Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000280
Invoice Date December 20, 2022
Due Date December 23, 2022
Total Due $2,125.00
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
18 Custom Programming - Client Dashboard Menu

This work performed by third party providers (overseas contractors)

$75.000%$1,350.00
7 Website Optimization to increase site & transaction speeds

This work performed by third party providers (overseas contractors)

$75.000%$525.00
5 Project Management

Coordinating, monitoring and finalizing changes on DEV site; migrating site over to AmericanFeedExchange.com and final testing

$50.000.00%$250.00
Sub Total $2,125.00
Tax $0.00
Total Due $2,125.00