Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000393 |
Invoice Date | October 18, 2024 |
Due Date | October 23, 2024 |
Total Due | $1,912.50 |
PO BOX 53156
Lubbock TX, 79453
Added a 'Confirmation' pop-up when adding a commodity per Dusty request
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5.5 | Custom Programming - Commodity Listing Confirmation Pop-Up |
$75.00 | 0% | $412.50 |
1 | AFE Project Management, Website & APP Maintenance Fee for October 2024 Modified 404 Page to add links to View Available Offers and Bids |
$1,500.00 | 0.00% | $1,500.00 |
Sub Total | $1,912.50 |
Tax | $0.00 |
Total Due | $1,912.50 |