Invoice #3282
Date: Mar 24, 2024
Due: Apr 2, 2024
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 5 | $120.00 | — |
| Write-Off | 1 | $-600.00 | — |
| Subtotal | $0.00 | ||
| Total | $0.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 5 | $120.00 | — |
| Write-Off | 1 | $-600.00 | — |
| Subtotal | $0.00 | ||
| Total | $0.00 | ||