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Paid

Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-9171203
Invoice Date August 20, 2024
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
20 SF Integration for NPSP - Donor & Grants Package Upgrade

Hours include APEX/Flow/Workflow Block

 $65.000.00%$1,300.00
Sub Total $1,300.00
Tax $0.00
Paid -$1,300.00
Total Due $0.00

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

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