1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

Invoice Number INV-183000334
Invoice Date November 27, 2023
Due Date November 29, 2023
Total Due $5,900.00

5021 122ND STREET, SUITE 300

Programming Hours Detail:

  1. Client requested modifications & text changes
    1. Commission table fixes to facilitate QuickBooks integration/client billing
  2. WEB-APP Styling changes to Front End:
    1. Changes to Front End Login
    2. Styling & Usability changes to Bids & Offers Mobile view
    3. Apple & Android compatibility check


Hrs/Qty Service Rate/PriceAdjustSub 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

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

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

Sub Total $5,900.00
Tax $0.00
Total Due $5,900.00