Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000301 |
| Invoice Date | April 25, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $1,312.50 |
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 |
|---|---|---|---|---|
| 13.5 | Custom Programming - Client Dashboard Verbiage Changes This work performed by third party providers (overseas contractors) |
$75.00 | 0% | $1,012.50 |
| 5 | Project Management, Product Additions & Deletions | $60.00 | 0.00% | $300.00 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |