Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000333 |
| Invoice Date | October 24, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $5,640.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Programming Hours Detail:
- Request Offer/Bid Modifications: 13-Hours
- Vendor Email & Notifications: 4-hours
- Table encoding (to facilitate WEB-APP): 11-hours
- WEB-APP Styling changes to Front End:
- Changes to Front End Login
- Styling & Usability changes to Bids & Offers Mobile view
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | October Custom Programming Hours - Client Requested changes This Invoice includes design changes requested up to 10/24/23; this work includes Request Offers/Bids; Vendor Dashboard Table styling to facilitate future WEB-APP application. This work performed by St. George and third party providers (overseas contractors). |
$75.00 | 0% | $2,100.00 |
| 24 | User Dashboard Styling for AFE WEB-APP; performed by Karl in the UK |
$85.00 | 0% | $2,040.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for September 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 | $5,640.00 |
| Tax | $0.00 |
| Total Due | $5,640.00 |