Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000375 |
| Invoice Date | July 22, 2024 |
| Due Date | July 24, 2024 |
| Total Due | $1,950.00 |
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:
-
- Final code changes for QuickBooks
- Email fixes
- Commodity additions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Custom programming and site tweaks - see above for details |
$75.00 | 0% | $450.00 |
| 1 | AFE Project Management, Website & APP Maintenance Fee for July 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Total Due | $1,950.00 |