Paid

Invoice

From:

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
To:
Ag Trading Systems

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://agtradingsystems.com/
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.

$75.000%$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

$85.000%$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

$1,500.000.00%$1,500.00
Sub Total $5,880.00
Tax $0.00
Total Due $5,880.00