Invoice

From:

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-8165995
Invoice Date June 6, 2024
Total Due $780.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
12 HOUR BLOCK - 2x Hours - WP Content / PHP New Website Blocks/Content Stack & CSS HRS $65.000.00%$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00