1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

Invoice Number INV-183000333
Invoice Date October 24, 2023
Due Date October 26, 2023
Total Due $5,640.00

5021 122ND STREET, SUITE 300

Programming Hours Detail:

  1. Request Offer/Bid Modifications: 13-Hours
  2. Vendor Email & Notifications: 4-hours
  3. Table encoding (to facilitate WEB-APP): 11-hours
  4. WEB-APP Styling changes to Front End:
    1. Changes to Front End Login
    2. Styling & Usability changes to Bids & Offers Mobile view


Hrs/Qty Service Rate/PriceAdjustSub 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).

24 User Dashboard Styling for AFE WEB-APP; performed by Karl in the UK
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

Sub Total $5,640.00
Tax $0.00
Total Due $5,640.00