Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000256
Invoice Date September 7, 2022
Due Date September 9, 2022
Total Due $5,106.25
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
87.5 Custom Programming to develop a BIDS and OFFERS Plugin

This work performed by third party providers (overseas contractors)
FYI: This worked has cost us a total of $6,562.50 - We are incurring half the cost given all of the delays.

$75.00-50%$3,281.25
1 Annual BuddyBoss License for 'Private Group' Purchases
$345.000%$345.00
1 Annual WC Vendors Software License for Calculating Commissions
$245.000%$245.00
1 Annual WP Table Software License for Bids and Offers Table Sorting
$185.000%$185.00
6 Monthly server hosting & security with Dynamic TD - June through December 2022 $175.000.00%$1,050.00
Sub Total $5,106.25
Tax $0.00
Total Due $5,106.25