1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

Invoice Number INV-183000327
Invoice Date August 25, 2023
Due Date August 28, 2023
Total Due $5,880.00
Ag Trading Systems

5021 122ND STREET, SUITE 300
Hrs/Qty Service Rate/PriceAdjustSub 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.

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

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 $5,880.00
Tax $0.00
Total Due $5,880.00