Paid
Invoice
From:
| Invoice Number | INV-920375836 |
| Invoice Date | May 4, 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 NPSP Plan for Salesforce Maintenance and Management - FIXED, NO Hours Restriction | $1,860.00 | 0.00% | $1,860.00 |
| Sub Total | $1,860.00 |
| Tax | $0.00 |
| Paid | -$1,860.00 |
| Total Due | $0.00 |