Paid
Invoice
From:
| Invoice Number | INV-9189771 |
| Invoice Date | August 31, 2024 |
| Total Due | $0.00 |
To:
Gold Rush Cure Foundation
27671 Rosebud Way, Laguna Niguel, CA 92677
jeremy@goldrushcure.org
Webmaster plan to maintain Salesforce backups, Volunteer Portal backups and oversee management. This plan is only for managed package updates for 2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 2025 Maintenance Plan for Salesforce NPSP & Volunteer Portal APIs Discounted along with Webmaster Plan, Pre-Plan, Fixed. Includes standard oversight of NPSP, does not include Apex custom code. |
$48.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Paid | -$576.00 |
| Total Due | $0.00 |