Paid
Invoice
From:
| Invoice Number | INV-920487989 |
| Invoice Date | October 7, 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 | Fixed Hour Block for NPSP 2026 Maintenance - Planned Integrations & Object Settings / Geopointe 2026 Plan - Fixed Block for NPSP Maintenance Commitment (Non Support Plan - Integration Support) |
$1,650.00 | 0.00% | $1,650.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Paid | -$1,650.00 |
| Total Due | $0.00 |