Paid
Invoice
From:
| Invoice Number | INV-920488155 |
| Invoice Date | November 7, 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 |
|---|---|---|---|---|
| 12 | Donorbox & Donor Giving Coordination for 2026 - FIXED HRS - Oversee Monthly Donors, Donor Level Automation, Donorbox Campaigns and Insight for Donor Engagement Levels SF KPI's included in SF Plan, Donorbox is Fundraising Allocation Fixed Plan |
$139.00 | 0.00% | $1,668.00 |
| Sub Total | $1,668.00 |
| Tax | $0.00 |
| Paid | -$1,668.00 |
| Total Due | $0.00 |