Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000386 |
| Invoice Date | September 19, 2024 |
| Due Date | September 20, 2024 |
| Total Due | $2,585.00 |
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 | ATS Press Release Write and Distribute ATS Press Release via IssueWire; Release #: 1810393615487560; Published 9/17/2024 @ 04:00 PST |
$350.00 | 0% | $350.00 |
| 1 | Annual WC Vendors License |
$275.00 | 0% | $275.00 |
| 1 | Annual BuddyBoss License (private Trading Groups) |
$285.00 | 0% | $285.00 |
| 1 | Annual WP Table Software License |
$175.00 | 0% | $175.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for September 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $2,585.00 |
| Tax | $0.00 |
| Total Due | $2,585.00 |