Paid
Invoice
From:
| Invoice Number | INV-9181658 |
| Invoice Date | August 12, 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 |
|---|---|---|---|---|
| 10 | New Volunteer Portal Outbound Messages/APEX - Volunteer Portal SF Coordination | $65.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |