Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000352 |
| Invoice Date | February 23, 2024 |
| Due Date | February 26, 2024 |
| Total Due | $5,312.50 |
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 - Phase2 will include a custom API to Invoice commissions only)
- Delegate Access; includes switching between clients & optional 'client' billing option
- Client requested changes to website
- Registering a new URL for the new company name
- Registration with GoDaddy
- Design a new logo
- Copy & Move files from AFE
- Test and launch new site
- NOTE: New site will require reintegration of the new QuickBooks account complete with a new API
- QB Files will be copied and modified to reflect the new name
- NOTE: New site will require reintegration of the new QuickBooks account complete with a new API
- WEB-APP Styling to ensure compatibility
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | QuickBooks Integration & programming Phase 1 - Connecting AFE to QuickBooks - completed December |
$75.00 | 0% | $2,550.00 |
| 16 | Delegate Access Custom Programming Client Requested changes & tweaks |
$75.00 | 0% | $1,200.00 |
| 5 | New company URL Registration with GoDaddy NOTE: This is a recurring 'Annual' charge with the registrar |
$12.50 | 0% | $62.50 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for January 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $5,312.50 |
| Tax | $0.00 |
| Total Due | $5,312.50 |