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/

Programming Hours Detail for the Following Client requested changes:

    1. Final code changes for QuickBooks
    2. Email fixes
    3. Commodity additions
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Custom programming and site tweaks - see above for details
$75.000%$450.00
1 AFE Project Management, Website & APP Maintenance Fee for July 2024 $1,500.000.00%$1,500.00
Sub Total $1,950.00
Tax $0.00
Total Due $1,950.00