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, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Programming Hours Detail for the Following Client requested changes:
- QuickBooks Integration (Phase 1 was to connect AFE Customers to QB; Phase2 will include a custom API to Invoice commissions only)
- Delegate Access; includes switching between clients & optional 'client' billing option
- WEB-APP Styling to ensure compatibility
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | QuickBooks Integration & programming Phase 1 - Connecting AFE to QuickBooks; |
$75.00 | 0% | $1,050.00 |
| 54 | Delegate Access Custom Programming |
$75.00 | 0% | $4,050.00 |
| 6.5 | AFE WEB-APP User Dashboard Styling; performed by Karl in the UK Refine code for Delegate Access on Mobile |
$85.00 | 0% | $552.50 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for January 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $7,152.50 |
| Tax | $0.00 |
| Total Due | $7,152.50 |