Paid
Invoice
From:
| Invoice Number | INV-920485927 |
| Invoice Date | August 11, 2025 |
| 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 |
|---|---|---|---|---|
| 1 | Altitude Integrations Maintenance/Support Plan through 12/31/2026 Integrations Support (Non-SF/Webmaster Plans - Includes - Donorbox, Zapier, API's, Stripe, Email Communication - SyncApps, Constant Contact and other platforms) Workflows documented in GRCF Monday.com |
$1,700.00 | 0.00% | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $0.00 |
| Paid | -$1,700.00 |
| Total Due | $0.00 |