Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000236
Invoice Date April 20, 2022
Due Date April 22, 2022
Total Due $5,037.50
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
53 Custom Programming to Invoice properly depending on BIDS or OFFERS

This work performed by third party providers (overseas contractors)

$75.000%$3,975.00
11.5 Programming to convert Invoice to Contract

Client Supplied PDF, program and style accordingly

$125.000%$1,437.50
5 Additional programming to facilitate minor changes requested by client
$125.000%$625.00
4 Monthly Server Hosting supplied by James Morgan, Dynamic IT

February, March, April & May

$125.000.00%$500.00
Sub Total $6,537.50
Tax $0.00
Discount -$1,500.00
Total Due $5,037.50