Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000430 |
| Invoice Date | May 12, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $1,550.00 |
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 May 2025 |
$1,500.00 | 0% | $1,500.00 |
| 1 | SMS Pre-Paid Top Up-4/30/2025 Current Balance remaining on account: $31.87213 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $1,550.00 |
| Tax | $0.00 |
| Total Due | $1,550.00 |