Paid
| Invoice Number | inv-0531 |
| Order Number | 6016 |
| Invoice Date | July 6, 2024 |
| Due Date | July 20, 2024 |
| Total Due | $0.00 |
Reimbursement for GiveWP premium Donation plugin ($149.00), plus 15% administration fee for casony.org. Plugin allows for donation page customization and payment designations for the benefit of various affinity groups, etc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consulting - Program Management | $90.00 | $90.00 |
| Subtotal: | $90.00 |
|---|---|
| Discount: | -$67.65 |
| $149.00 Reimbursement: | $149.00 |
| Tax: | $0.00 |
| Total: | $171.35 |