From
Gold Rush Cure Foundation Marci Padgett
27671 Rosebud Way
Laguna Niguel, CA 92677
US
Date
June 30, 2021
Invoice Number
18633
Invoice Due
July 14, 2021
Invoice Total
$2,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Love Sponsorship – 2021 Cocktails for a Cause

    $2,000
    1
    $2,000
Subtotal $2,000.00
Total $2,000.00
Payments $2,000.00
Balance $0.00

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.

Status Update
June 30, 2021 @ 12:33 pm

Status changed: Draft to Pending.

Updated
June 30, 2021 @ 12:33 pm

Invoice updated by Marci Padgett.

Status Update
June 30, 2021 @ 12:34 pm

Status changed: Pending to Outstanding Balance.

Viewed
July 1, 2021 @ 8:05 am

Invoice viewed by Jeremy Bliler (altitude) for the first time.

Status Update
August 4, 2021 @ 8:13 am

Status changed: Outstanding Balance to Paid.

Payment
August 4, 2021 @ 3:13 pm

Admin PaymentPayment Total: $2,000.00

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