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:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Additional 'custom' requirements requested by client - See below for Detailed breakdown . . .
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Programming to auto-select OFFERS or BIDS This work performed by third party providers |
$575.00 | 0% | $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 | $600.00 | 0.00% | $600.00 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |