Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000334 |
| Invoice Date | November 27, 2023 |
| Due Date | November 29, 2023 |
| Total Due | $5,900.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Programming Hours Detail:
- Client requested modifications & text changes
- Commission table fixes to facilitate QuickBooks integration/client billing
- WEB-APP Styling changes to Front End:
- Changes to Front End Login
- Styling & Usability changes to Bids & Offers Mobile view
- Apple & Android compatibility check
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | November Custom Programming Hours - Client Requested changes These invoice includes client requested changes up to 11/25/2023; their should be no additional custom programming charges moving forward |
$75.00 | 0% | $1,425.00 |
| 35 | AFE WEB-APP User Dashboard Styling; performed by Karl in the UK There is approximately $1,500 to $2,500 remaining on this for final client changes on the WEB-APP |
$85.00 | 0% | $2,975.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for November 2023 Monthly Management fee to keep both the website and WEB-App up-to-date, secure, and running smoothly as well as to be available to troubleshoot and answer client enquiries & training; and continued Project Management of the overseas programmers that are making code changes to facilitate the changes requested |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $5,900.00 |
| Tax | $0.00 |
| Total Due | $5,900.00 |