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Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-7987416
Invoice Date April 24, 2024
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
23 Hour Block for GRCF Volunteer Portal Development - Restricted to GRCF Zapier API Programming Between SF

Includes: Modifications to Outbound Messages work with SF to Zap & Volunteer Portal. Programming to define field matching between outbound messages, Volunteer Portal fields within WP DB.

 $35.000.00%$805.00
Sub Total $805.00
Tax $0.00
Paid -$805.00
Total Due $0.00

Payment due on receipt or by date provided on invoice. Late fees may apply if not paid by due date.

Thanks for choosing Altitude Webmasters | billing@altitudewebmasters.com
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