Paid
Invoice
From:
| Invoice Number | INV-7987414 |
| Invoice Date | March 11, 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 |
|---|---|---|---|---|
| 14 | Volunteer Portal Development - Hours for 2024 for Salesforce Sync. Hours dedicated to only outbound messages API with SF. Zapier adjustments as needed. NPO Rates - Actual hours are 45 qty. No PM Fees, Direct Subcontractor | $35.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| Tax | $0.00 |
| Paid | -$490.00 |
| Total Due | $0.00 |