Invoice #3226
Date: Dec 21, 2023
Due: Jan 2, 2024
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 18 | $120.00 | — |
| Subtotal | $2,160.00 | ||
| Total | $2,160.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 18 | $120.00 | — |
| Subtotal | $2,160.00 | ||
| Total | $2,160.00 | ||