PDF

Paid

Invoice
From:
Altitude Webmasters

3100 W Ray Road, Suite 201
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-8011652
Invoice Date May 30, 2024
Total Due $0.00
To:
Gold Rush Cure Foundation

27671 Rosebud Way, Laguna Niguel, CA 92677

Hrs/Qty Service Rate/PriceAdjustSub Total
10.5 Volunteer Portal PHP Development - Hours Block Changes $65.000.00%$682.50
Sub Total $682.50
Tax $0.00
Paid -$682.50
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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