Paid

Invoice

From:

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-9171201
Invoice Date August 12, 2024
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Program Regional Change - Volunteer Portal SF Coordination $65.000.00%$650.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00