Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000419 |
| Invoice Date | March 25, 2025 |
| Due Date | March 27, 2025 |
| Total Due | $2,785.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AFE Project Management, Website & APP Maintenance Fee for March 2025 |
$1,500.00 | 0% | $1,500.00 |
| 1 | URL 1-Year Renewal: https://agtradingsystems.com/ |
$25.00 | 0% | $25.00 |
| 1 | Initial licensing and pre-paid messages for TWILLIO SMS Text service We pre-paid $50.00 for SMS Texting, will add to monthly invoice as required |
$135.00 | 0% | $135.00 |
| 15 | Custom Programming for SMS Text Alerts to all Vendors |
$75.00 | 0% | $1,125.00 |
| 3 | Send an email to all vendors when a new vendor is approved using BCC |
$0.00 | 0% | $0.00 |
| 7 | My Group section fixes to Display Names (Display Company name, add user name in STP list, Invite list in alphabetical order) | $0.00 | 0.00% | $0.00 |
| Sub Total | $2,785.00 |
| Tax | $0.00 |
| Total Due | $2,785.00 |