Paid
Invoice
From:
| Invoice Number | INV-7987412 |
| Invoice Date | January 10, 2024 |
| 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 | SF NPSP New Version Upgrade Plan - 1 Month Changes/Development & 3 Months Monitoring with New Installed Package/Updates Includes Rollup Summaries, Data Object Changes, Geopointe Continuity, New Dashboards/Reports |
$2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Paid | -$2,100.00 |
| Total Due | $0.00 |