Paid

Invoice

From:

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
To:
Ag Trading Systems, LLC

PO BOX 53156
Lubbock TX, 79453

https://agtradingsystems.com/

Added a 'Confirmation' pop-up when adding a commodity per Dusty request

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Custom Programming - Commodity Listing Confirmation Pop-Up
$75.000%$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

$1,500.000.00%$1,500.00
Sub Total $1,912.50
Tax $0.00
Total Due $1,912.50