Paid
Invoice
From:
| Invoice Number | INV-748957 |
| Invoice Date | December 12, 2023 |
| 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. No development hours will be charged in 2024 as those will be covered on a grant. This plan is only for webmaster support for 2024.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Webmaster Plan for Salesforce NPSP & Volunteer Portal Product | $48.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Paid | -$576.00 |
| Total Due | $0.00 |