Paid
Invoice
From:
| Invoice Number | INV-920374886 |
| Invoice Date | November 20, 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 | Salesforce Nonprofit Success Pack 2025 Block / Pre-Hours for Volunteer Portal Fixed Rate Budgeted | $1,780.00 | 0.00% | $1,780.00 |
| Sub Total | $1,780.00 |
| Tax | $0.00 |
| Paid | -$1,780.00 |
| Total Due | $0.00 |