Paid
Invoice
From:
| Invoice Number | INV-7987895 |
| Invoice Date | May 4, 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 |
|---|---|---|---|---|
| 25 | Hour Block for Page Stack Content Creation & Page Building in Elementor Fixed-Block for New Volunteer Portal Pages & Documentation, Page Layering/Naming, Section Building, Stack Design, CSS Entries |
$65.00 | 0.00% | $1,625.00 |
| Sub Total | $1,625.00 |
| Tax | $0.00 |
| Paid | -$1,625.00 |
| Total Due | $0.00 |