Paid
Invoice
From:
| Invoice Number | INV-7987415 |
| Invoice Date | April 24, 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 |
|---|---|---|---|---|
| 28 | Hour Block for GRCF Volunteer Portal Development - Restricted to GRCF Volunteer Plugins Launch w/ New Version Includes: Modifications to Ultimate Member (Troubleshooting upgrade issues for versions 2.8.X, Compatibility with the new layouts, CSS changes), Updates to the Mobile Version of GRCF VP, changes to Gravity Forms formatting. CSS Upgrades will use separate work order within these hours. |
$35.00 | 0.00% | $980.00 |
| Sub Total | $980.00 |
| Tax | $0.00 |
| Paid | -$980.00 |
| Total Due | $0.00 |