Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000345
Invoice Date January 25, 2024
Due Date January 26, 2024
Total Due $7,152.50
To:
Ag Trading Systems

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://agtradingsystems.com/

Programming Hours Detail for the Following Client requested changes:

  1. QuickBooks Integration (Phase 1 was to connect AFE Customers to QB; Phase2 will include a custom API to Invoice commissions only)
  2. Delegate Access; includes switching between clients & optional 'client' billing option
  3. WEB-APP Styling to ensure compatibility

 

Hrs/Qty Service Rate/PriceAdjustSub Total
14 QuickBooks Integration & programming

Phase 1 - Connecting AFE to QuickBooks;
Phase 2 will be invoiced next month and will include a Custom API to Invoice only the Vendor Commissions owed

$75.000%$1,050.00
54 Delegate Access Custom Programming
$75.000%$4,050.00
6.5 AFE WEB-APP User Dashboard Styling; performed by Karl in the UK

Refine code for Delegate Access on Mobile

$85.000%$552.50
1 AFE Project Management, Website & APP Maintenance Fee for January 2024 $1,500.000.00%$1,500.00
Sub Total $7,152.50
Tax $0.00
Total Due $7,152.50