Paid
Invoice
From:
| Invoice Number | INV-7987856 |
| 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 |
|---|---|---|---|---|
| 9 | Remaining Hour Block for Wordpress Content Design for Front-End WWW GRCF Front-End Pages Template to Site Brand - Mobile Conversion & Testing |
$65.00 | 0.00% | $585.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Paid | -$585.00 |
| Total Due | $0.00 |