Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000384 |
| Invoice Date | August 23, 2024 |
| Due Date | August 27, 2024 |
| Total Due | $5,050.00 |
To:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Programming Hours Detail for the Following Client requested changes:
- Add additional columns to Vendor Dashboard - My Products page
- Integrate Search feature for companies & vendor names
- Add company names to Group Invites
- Auto-sort company names to assist with registration
- BCC all final contracts to Tradedesk Email
- 8-hours carried forward from design changes in July
Google Web-App changes:
- Re-format mobile View to comply with Google's update terms for Mobile Search
- Re-Index & re-register the site with Google
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Custom programming and site tweaks - see above for details This includes 8-hours carried over from previous work NOT invoiced; 8-hours in July & 20 hours in August |
$75.00 | 0% | $2,100.00 |
| 1 | Google Web-App recode & registration |
$1,450.00 | 0% | $1,450.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for August 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $5,050.00 |
| Tax | $0.00 |
| Total Due | $5,050.00 |