Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000206
Invoice Date November 17, 2021
Due Date December 12, 2021
Total Due $125.00
To:
Dynamic Tech Designs

4655 W. Jacquelyn Ave.
Suite 77 Fresno, Ca, 93720

http://www.dynamictd.com

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

We currently project that the new programming and custom plugins will be active and tested by November 30.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Programming to convert Commissions to be 'Selectable'

Will have 4 Options: Bushels; Tons; Truck; Railcar
Each option will be able to define a unique commission amount ranging from $0.01 to hundreds of dollars as the client sees fit

$3,750.000%$3,750.00
1 Separate 'Bids' custom plugin

Similar to the Offers plugin but is used for the Bids section; this is being re-programmed by the plugin developers
This comes with a lifetime license from the developer so no additional fees

$1,750.000%$1,750.00
1 BuddyPress Tick-Box solution requested by client

This is the place the Vendors actually select a 'Bid' or 'Offer' and then select the commodity category; Dusty did not want a dropdown menu, he wanted everything presented easily 'at-a-glance'

$325.000%$325.00
22 Training to-date

Dusty and Beau

$85.000%$1,870.00
28 Client requested changes already made and approved by client during review process

Some of these changes were made real-time while Dusty was on the line while others were made off-line for presentation at a later date
For example, they wanted quantity boxes reprogrammed to be wider and are now capable of 8 digits

$85.000%$2,380.00
30 Projected additional training

Project another 4 6-hours with Dusty and Beau and the remainder will be for new clients initial training and troubleshooting

$85.000.00%$2,550.00
Sub Total $12,625.00
Tax $0.00
Paid -$12,500.00
Total Due $125.00