Paid
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 |
PO BOX 53156
Lubbock TX, 79453
Additional 'custom' requirements requested by client - See below for Detailed breakdown . . .
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
87.5 | Custom Programming to develop a BIDS and OFFERS Plugin This work performed by third party providers (overseas contractors) |
$75.00 | -50% | $3,281.25 |
1 | Annual BuddyBoss License for 'Private Group' Purchases |
$345.00 | 0% | $345.00 |
1 | Annual WC Vendors Software License for Calculating Commissions |
$245.00 | 0% | $245.00 |
1 | Annual WP Table Software License for Bids and Offers Table Sorting |
$185.00 | 0% | $185.00 |
6 | Monthly server hosting & security with Dynamic TD - June through December 2022 | $175.00 | 0.00% | $1,050.00 |
Sub Total | $5,106.25 |
Tax | $0.00 |
Total Due | $5,106.25 |