Invoice #3446
Date: Dec 3, 2024
Due: Dec 13, 2024
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Ticket Work: Artichoke Support - Peet Thu 01-18-24 01:00 PM - Thu 01-18-24 05:00 PM Work with Missoula Re.Tech to remove and recycle all old hardware. Hold back storage drives for physical destruction. from Ticket # 22405, Subject WLF - old computers | 4 | $150.00 | — |
| Missoula Re Tech recycling/disposal fee | 1 | $414.00 | — |
| Ticket Work: Artichoke Support - Peet Fri 08-02-24 12:00 PM - Fri 08-02-24 02:45 PM Migrate Shea and Ellen to new 4TB SSD's. from Ticket # 26915, Subject SharePoint Storage | 2.75 | $150.00 | — |
| Ticket Work: Artichoke Support - Peet Fri 09-27-24 02:30 PM - Fri 09-27-24 04:30 PM Replace James XPS laptop battery with Dell branded battery determine further investigation necessary. Order Surface Laptop Gen 7 as replacement. from Ticket # 29176, Subject Laptop Battery | 2 | $150.00 | — |
| Ticket Work: Artichoke Support - Peet Fri 09-20-24 02:00 PM - Fri 09-20-24 03:30 PM Replace James laptop battery with Amazon equivalent battery. Issue persists. from Ticket # 29176, Subject Laptop Battery | 1.5 | $150.00 | — |
| Subtotal | $1,951.50 | ||
| Total | $1,951.50 | ||