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Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-7987413
Invoice Date March 11, 2024
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Development Hours Fixed for GoldRushCure.org - New Site Framework - 50% NPO Hours

Hours 75 Hours, 50 Paid @ $35 per hour. This hour block expected to last for most all of 2024 - In addition to webmaster plan will fix budget. Hours are PHP, Wordpress, JS & CSS. 100% Applied to Subcontractors for Development - No PM Fees

 $35.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Paid -$1,750.00
Total Due $0.00

Payment due on receipt or by date provided on invoice. Late fees may apply if not paid by due date.

Thanks for choosing Altitude Webmasters | billing@altitudewebmasters.com
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