Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000315
Invoice Date July 10, 2023
Due Date July 14, 2023
Total Due $8,750.00
To:
LONE STAR COMMODITIES

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://AmericanFeedExchange.com

Redesign and optimize americanfeedexchange.com to run seamlessly on Mobile experiences called a WEB-APPĀ  and/or Cloud-based trading solution.
The newly configured WEB-APP will run seamlessly on IOS (Apple iPhones & Tablets) and Google Play (Android Devices) using an enhanced GUI (General User Interface) comprised of guided Buttons

  1. This will be a fully functional WEB-APP that will use all of the current website resources and function seamlessly with both Apple and Android/Google mobile products
  2. Private Groups:
    1. Groups must have messaging
    2. Groups must link to Offers & Bids
  3. Trades:
    1. Instant purchases must be able to be made directly from the WEB-APP
    2. Instant sales must be able to be made directly from the WEB-APP
    3. Offers & Bids must be able to be made directly from the WEB-APP
    4. Commodities must be able to be listed directly on the WEB-APP
    5. Private Group Members can Trade/Buy/Sell within their designated Group
  4. Vendor Dashboard
    1. Vendors must have access to their respective 'Vendor Dashboard' using a new GUI
    2. Vendor access must include the ability to list commodities
    3. Vendor access must show basic stats including:
      1. Current Listings
      2. Trades
      3. Sales
      4. Commision due

DELIVERY: Mid-July

NOTE: This is considered a WEB-APP ; it will NOT be available for Free Download on either the Apple or Google store, users will have to join AFE online (on the website using a desktop or they can use their mobile device), be Approved, and then will have the ability to download the Custom WEB-APP Icon directly to their device from the AFE site.

FEES/BUDGETARY ESTIMATE:

  1. Custom CSS Design Programming - Custom WEB-APP Development: $15,000.00 to $20,000.00
    1. This fee includes all of the last minute changes requested by client to the current AFE site

Payment Schedule (Revised):

  1. A Retainer of $10,500.00 has already been received and appliedĀ 
  2. Additional client requested Coding changes including a PDF attachment of the Final Contract
  3. Upon 'WEB-APP Reveal' for client testing: $5,000.00 (now estimated for late-July)
  4. Balance: Up to $5,000.00 - Upon Final Client sign-off & after any last minute client requested changes and final approvals prior to launch of both Website & Web-App and registering with Google for user tracking
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Progress Payment for Custom Programming - Additional Client Requested changes

This work performed by St. George and third party providers (overseas contractors)
This Invoice will include the Email PDF API that is being coded so that the Final Contract Email will inclued a PDF of the Final Contract
Final invoice amount will be determined and sent after sign-off by client.

$8,750.000.00%$8,750.00
Sub Total $8,750.00
Tax $0.00
Total Due $8,750.00