PDF

Paid

Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-920375827
Invoice Date February 27, 2025
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
13.5 Fixed Hours For NPSP Dev $65.000.00%$877.50
Sub Total $877.50
Tax $0.00
Paid -$877.50
Total Due $0.00

Payment due on receipt or by date provided on invoice. Late fees may apply if not paid by due date.

Thanks for choosing Altitude Webmasters | billing@altitudewebmasters.com
Page {PAGENO}/{nbpg}