From
Gold Rush Cure Foundation Marci Padgett
27671 Rosebud Way
Laguna Niguel, CA 92677
US
Date
March 18, 2025
Invoice Number
53708
Invoice Due
April 17, 2025
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Task
    Rate
    Qty
    Amount

    2025 Sponsorship for Celebrating Childhood Cancer Heroes Gala

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

Thank you for your support of children fighting cancer with Gold Rush Cure Foundation.

Terms

All invoices due upon receipt unless noted on each invoice.

Updated
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