Invoice — 2026-04-03
SentGS-004
GreenStephens Automation, LLC
600 N Robinson Ave, Suite 551
Oklahoma City, OK 73102
greenstephens.com
INVOICE
GS-004
Date: 2026-04-03
Terms: Due on Receipt
Bill To
Ashton Gray, LLC
600 N. Robinson Ave, Suite 1000
Oklahoma City, OK 73102
Description of Services
AI automation development and integration services for Ashton Gray, including designing, building, and deploying automated workflows and AI agents.
Line Items
ItemAmount
Monthly Development Retainer$10,000.00
Subtotal$10,000.00
Amount Due$10,000.00
Make checks payable to: GreenStephens Automation, LLC
Payment Terms: Due on Receipt
Thank you for your business.
Questions? Contact us at contact@greenstephens.com