Paid
Invoice
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 |
3975 N. Ann Ave Fresno, CA 93727
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Programming to convert Commissions to be 'Selectable' Will have 4 Options: Bushels; Tons; Truck; Railcar |
$3,750.00 | 0% | $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 |
$1,750.00 | 0% | $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' |
$325.00 | 0% | $325.00 |
| 22 | Training to-date Dusty and Beau |
$85.00 | 0% | $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 |
$85.00 | 0% | $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 |
$85.00 | 0.00% | $2,550.00 |
| Sub Total | $12,625.00 |
| Tax | $0.00 |
| Paid | -$12,500.00 |
| Total Due | $125.00 |