Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000212
Invoice Date January 13, 2022
Due Date January 18, 2022
Total Due $1,512.50
To:
LONE STAR COMMODITIES

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

http://AmericanFeedExchange.com

Additional 'custom' requirements requested by client - See below for Detailed breakdown . . .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Programming to auto-select OFFERS or BIDS

This work performed by third party providers

$575.000%$575.00
4.5 Programming to convert the word Bids to Offers and Offers to Bids in dashboard
$125.00-40%$337.50
1 Server Hosting supplied by James Morgan, Dynamic IT $600.000.00%$600.00
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50