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:
Ag Trading Systems, LLC
PO BOX 53156
Lubbock TX, 79453
https://agtradingsystems.com/
tradedesk@agtradingsystems.com
Additional 'custom' requirements requested by client - See below for Detailed breakdown . . .
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 53 | Custom Programming to Invoice properly depending on BIDS or OFFERS This work performed by third party providers (overseas contractors) |
$75.00 | 0.00% | $3,975.00 |
| 11.5 | Programming to convert Invoice to Contract Client Supplied PDF, program and style accordingly |
$125.00 | 0.00% | $1,437.50 |
| 5 | Additional programming to facilitate minor changes requested by client |
$125.00 | 0.00% | $625.00 |
| 4 | Monthly Server Hosting supplied by James Morgan, Dynamic IT February, March, April & May |
$125.00 | 0.00% | $500.00 |
| Sub Total | $6,537.50 |
| Tax | $0.00 |
| Discount | -$1,500.00 |
| Total Due | $5,037.50 |