Paid
Invoice
From:
| Invoice Number | INV-920375832 |
| Invoice Date | March 20, 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 |
|---|---|---|---|---|
| 19 | SF Dev Hours - Program & Fundraising Split - DEV & Flows for Program Grant Lead Gen, POG Fixes for Outbound Messages | $65.00 | 0.00% | $1,235.00 |
| Sub Total | $1,235.00 |
| Tax | $0.00 |
| Paid | -$1,235.00 |
| Total Due | $0.00 |