Paid

Invoice

From:

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
To:
Ag Trading Systems

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://agtradingsystems.com/

Programming Hours Detail:

  1. Client requested modifications & text changes
    1. Addition of 'Weights'; "Grades'; 'Optional Notes'; & Discount Schedule in Final Contract
    2. Small language changes
  2. Set up & test Membership plugin
    1. Test bed: https://americanfeedexchange.com/pmp/
    2. Awaiting client input on Initiation and monthly charges
  3. WEB-APP Styling changes to Front End:
    1. Changes to Front End Login
    2. Styling & Usability changes to Bids & Offers Mobile view
    3. Apple & Android compatibility check
    4. Membership compatibility on Test Site: https://americanfeedexchange.com/pmp/

 

Hrs/Qty Service Rate/PriceAdjustSub 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

$75.000%$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

$85.000%$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
b) Set up Membership platform on 'Test' version of website and await final instructions and amounts from clients

$1,500.000.00%$1,500.00
Sub Total $3,570.00
Tax $0.00
Total Due $3,570.00