Paid
Invoice
From:
| Invoice Number | INV-9191560 |
| Invoice Date | October 26, 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 | Annual Content Development for GRCF ORG - PHP/CSS & Wireframe to Design 2025 Plan for Content Development - Fixed-Rate for Gold Rush Cure.ORG Site & Adwords Adjustments/SEO |
$120.00 | 0.00% | $1,440.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Paid | -$1,440.00 |
| Total Due | $0.00 |