Paid
Invoice
From:
| Invoice Number | INV-920375828 |
| Invoice Date | March 3, 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 |
|---|---|---|---|---|
| 24 | HR BLOCK - Flow & Development Completing the NPSP Rollup Summaries, Program DB - FINAL DEV CLOSURE 2025 - Hours Expansion - Split between NPSP & Rollup DLRS |
$65.00 | 0.00% | $1,560.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Paid | -$1,560.00 |
| Total Due | $0.00 |