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:
LONE STAR COMMODITIES

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://AmericanFeedExchange.com

Programming Hours Detail for the Following Client requested changes:

  1. QuickBooks Integration - Phase2 will include a custom API to Invoice commissions only)
  2. Delegate Access; includes switching between clients & optional 'client' billing option
  3. Client requested changes to website
  4. Registering a new URL for the new company name
    1. Registration with GoDaddy
    2. Design a new logo
    3. Copy & Move files from AFE
    4. Test and launch new site
      1. NOTE: New site will require reintegration of the new QuickBooks account complete with a new API
        1. QB Files will be copied and modified to reflect the new name
  5. WEB-APP Styling to ensure compatibility

 

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

Phase 1 - Connecting AFE to QuickBooks - completed December
Phase 2 - Custom API to Invoice only the Vendor Commissions owed

$75.000%$2,550.00
16 Delegate Access Custom Programming

Client Requested changes & tweaks

$75.000%$1,200.00
5 New company URL Registration with GoDaddy

NOTE: This is a recurring 'Annual' charge with the registrar

$12.500%$62.50
1 AFE Project Management, Website & APP Maintenance Fee for January 2024 $1,500.000.00%$1,500.00
Sub Total $5,312.50
Tax $0.00
Total Due $5,312.50