Paid
Invoice
From:
| Invoice Number | INV-7987417 |
| Invoice Date | May 1, 2024 |
| Total Due | $0.00 |
To:
Morgan Adams Foundation
5303 E. Evans Avenue, Suite 200
Denver, CO 80222
traci@morganadamsfoundation.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48 | Salesforce Hours - Base Rate Includes all hours (fixed) for Radflix integration with Salesforce as well as monitoring for full business lifecycle (Prospecting, Account Management, Quoting, Order Placement, Support and Monitoring) |
$85.00 | 0.00% | $4,080.00 |
| Sub Total | $4,080.00 |
| Tax | $0.00 |
| Paid | -$4,080.00 |
| Total Due | $0.00 |