Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000370 |
Invoice Date | June 24, 2024 |
Due Date | June 26, 2024 |
Total Due | $5,700.00 |
PO BOX 53156
Lubbock TX, 79453
Programming Hours Detail for the Following Client requested changes:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
32 | Custom programming and site fixes - see above for details |
$75.00 | 0% | $2,400.00 |
24 | Security Updates This is a 'recurring', ongoing security practice that requires lots of testing offline; we should be budget that this will occur every 3-4 months and require anywhere from 25 to 35-hours to. complete |
$75.00 | 0% | $1,800.00 |
1 | AFE Project Management, Website & APP Maintenance Fee for May 2024 | $1,500.00 | 0.00% | $1,500.00 |
Sub Total | $5,700.00 |
Tax | $0.00 |
Total Due | $5,700.00 |