Paid
Invoice
From:
| Invoice Number | INV-9189770 |
| Invoice Date | August 31, 2024 |
| 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 | 2025 Webmaster Plan for GoldRushCure.org & Volunteer.GoldRushCure.org (2) Discounted Pre-Commit Same Rate as 2024 New - Webmaster Plan Only - No Hourly Development, Fixed - www.goldrushcure.org/volunteer.goldrushcure.org - Backups, Maintenance, Infrastructure, AWS & SF Connectors. Core plugin bundle included. |
$149.00 | 0.00% | $1,788.00 |
| Sub Total | $1,788.00 |
| Tax | $0.00 |
| Paid | -$1,788.00 |
| Total Due | $0.00 |