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Paid

Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-920375831
Invoice Date March 18, 2025
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
9.5 SF Apex Checks/Fixes for NPSP $65.000.00%$617.50
Sub Total $617.50
Tax $0.00
Paid -$617.50
Total Due $0.00

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

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