Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000331
Invoice Date September 25, 2023
Due Date September 27, 2023
Total Due $15,205.00
To:
Ag Trading Systems

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://agtradingsystems.com/

Programming Hours Detail:

  1. Request Offer/Bid: 36-Hours
  2. Company Restriction: 14.5-Hours
  3. Sales Order Export: 10-hours
  4. Anonymous Email notifications: 6.5-hours

 

Hrs/Qty Service Rate/PriceAdjustSub Total
114 September Custom Programming Hours - Client Requested changes

This work performed by St. George and third party providers (overseas contractors). This Invoice includes design changes requested up to 9/25/23; this work includes Restricted Vendors 'Drop-Down Tab' and changes to Vendor Dashboard Content and the Request Quote/Offers.

$75.000%$8,550.00
52 User Dashboard Styling for AFE WEB-APP; performed by Karl in the UK
$85.000%$4,420.00
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

$1,500.000%$1,500.00
1 Annual WP Annual Table Software License

This licensed software allows us to display the Offers & Bids products in a table

$175.000%$175.00
1 Annual WC Vendors Annual Table Software License

This licensed software allows us to keep track of every Bid/Offer/Contract and also calculates Commissions Due by client/order/contract

$275.000%$275.00
1 Buddy Boss Annual Table Software License $285.000.00%$285.00
Sub Total $15,205.00
Tax $0.00
Total Due $15,205.00