Paid
Invoice
From:
| Invoice Number | INV-920375839 |
| Invoice Date | July 3, 2025 |
| Total Due | $0.00 |
To:
Gold Rush Cure Foundation
27671 Rosebud Way, Laguna Niguel, CA 92677
jeremy@goldrushcure.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2026 - Annual Support Plan for API Access for Mailjet, AWS SES & Custom Posts Integration for Volunteer Portal | $1,760.00 | 0.00% | $1,760.00 |
| Sub Total | $1,760.00 |
| Tax | $0.00 |
| Paid | -$1,760.00 |
| Total Due | $0.00 |