Paid
Invoice
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000343 |
| Invoice Date | December 18, 2023 |
| Due Date | December 19, 2023 |
| Total Due | $3,570.00 |
PO BOX 53156
Lubbock TX, 79453
Programming Hours Detail:
- Client requested modifications & text changes
- Addition of 'Weights'; "Grades'; 'Optional Notes'; & Discount Schedule in Final Contract
- Small language changes
- Set up & test Membership plugin
- Test bed: https://americanfeedexchange.com/pmp/
- Awaiting client input on Initiation and monthly charges
- WEB-APP Styling changes to Front End:
- Changes to Front End Login
- Styling & Usability changes to Bids & Offers Mobile view
- Apple & Android compatibility check
- Membership compatibility on Test Site: https://americanfeedexchange.com/pmp/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | December Custom Programming Hours - Client Requested changes These invoice includes client requested changes up to 12/18/2023; QuickBooks programming will be invoiced in January 2024 |
$75.00 | 0% | $1,050.00 |
| 12 | AFE WEB-APP User Dashboard Styling; performed by Karl in the UK There is approximately $1,500 remaining on this for final client changes on the WEB-APP |
$85.00 | 0% | $1,020.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for December 2023 a) 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 |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $3,570.00 |
| Tax | $0.00 |
| Total Due | $3,570.00 |