Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000327 |
Invoice Date | August 25, 2023 |
Due Date | August 28, 2023 |
Total Due | $5,880.00 |
PO BOX 53156
Lubbock TX, 79453
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
38 | August 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 8/22/23; this work includes Restricted Vendors addition and changes to Vendor Dashboard Content. The Request Quote/Offers is a work in progress and is NOT included in this invoice. |
$75.00 | 0% | $2,850.00 |
18 | User Dashboard Styling (This is for the styling to the Vendor Dashboard performed by Karl in the UK) The styling is @ 75%; the remaining can only be completed once all of the changes are complete |
$85.00 | 0% | $1,530.00 |
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 | $5,880.00 |
Tax | $0.00 |
Total Due | $5,880.00 |