Paid
Invoice
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 |
PO BOX 53156
Lubbock TX, 79453
Programming Hours Detail:
- Request Offer/Bid: 36-Hours
- Company Restriction: 14.5-Hours
- Sales Order Export: 10-hours
- Anonymous Email notifications: 6.5-hours
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$75.00 | 0% | $8,550.00 |
| 52 | User Dashboard Styling for AFE WEB-APP; performed by Karl in the UK |
$85.00 | 0% | $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 |
$1,500.00 | 0% | $1,500.00 |
| 1 | Annual WP Annual Table Software License This licensed software allows us to display the Offers & Bids products in a table |
$175.00 | 0% | $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 |
$275.00 | 0% | $275.00 |
| 1 | Buddy Boss Annual Table Software License | $285.00 | 0.00% | $285.00 |
| Sub Total | $15,205.00 |
| Tax | $0.00 |
| Total Due | $15,205.00 |