Invoice #3471
Date: Jan 21, 2025
Due: Feb 2, 2025
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 | ||