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

5021 122ND STREET, SUITE 300
LUBBOCK, TX 79423

https://agtradingsystems.com/

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

Hrs/Qty Service Rate/PriceAdjustSub Total
13.5 Custom Programming - Client Dashboard Verbiage Changes

This work performed by third party providers (overseas contractors)

$75.000%$1,012.50
5 Project Management, Product Additions & Deletions $60.000.00%$300.00
Sub Total $1,312.50
Tax $0.00
Total Due $1,312.50