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Learn more →This document is Invoice INV-246202 from Bloomerang LLC to Modesto Junior College Foundation for annual database services and Donor Search Online Suite add-ons. The services are provided for the period of July 27, 2023, to July 26, 2024. The total invoice amount is $7,771.58, which has been fully paid, resulting in a zero balance due.
Effective Date
Jul 27, 2023
Expires
Effective: Jul 27, 2023
Expires:
This document is Invoice INV-246202 from Bloomerang LLC to Modesto Junior College Foundation for annual database services and Donor Search Online Suite add-ons. The services are provided for the period of July 27, 2023, to July 26, 2024. The total invoice amount is $7,771.58, which has been fully paid, resulting in a zero balance due.
This invoice (INV-115866) from Bloomerang bills Modesto Junior College Foundation for annual database services and a donor search online suite. The services cover the period from July 27, 2022, to July 26, 2023, with a total balance due of $7,263.16. The associated purchase order number is S-00704.
Effective Date
Jul 27, 2022
Expires
Effective: Jul 27, 2022
Expires:
This invoice (INV-115866) from Bloomerang bills Modesto Junior College Foundation for annual database services and a donor search online suite. The services cover the period from July 27, 2022, to July 26, 2023, with a total balance due of $7,263.16. The associated purchase order number is S-00704.
This document is Invoice INV-416956 from Bloomerang to Modesto Junior College Foundation, dated July 27, 2024. It details charges for annual database services and a donor search online suite, covering a service period from July 27, 2024, to July 26, 2025. The total balance due for these services is $8,315.60, associated with PO Number S-00704.
Effective Date
Jul 27, 2024
Expires
Effective: Jul 27, 2024
Expires:
This document is Invoice INV-416956 from Bloomerang to Modesto Junior College Foundation, dated July 27, 2024. It details charges for annual database services and a donor search online suite, covering a service period from July 27, 2024, to July 26, 2025. The total balance due for these services is $8,315.60, associated with PO Number S-00704.
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