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/
tradedesk@agtradingsystems.com
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 |