Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000268
Invoice Date October 11, 2022
Due Date October 11, 2022
Total Due $1,875.00
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
25 Custom Programming - Pop-Up Ordering

This work performed by third party providers (overseas contractors)

$75.000.00%$1,875.00
Sub Total $1,875.00
Tax $0.00
Total Due $1,875.00