Invoice #3559
Date: May 30, 2025
Due: Jun 2, 2025
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Ticket Work: Artichoke Support - Peet Wed 04-23-25 02:15 PM - Wed 04-23-25 03:15 PM Troubleshoot path for "iDIA Holding" folder for Happy system. from Ticket # 34310, Subject Fwd: Setting up iDIA file uploads after AWS to Citrix switch | 1 | $120.00 | — |
| Ticket Work: Artichoke Support - Peet Wed 04-23-25 04:00 PM - Wed 04-23-25 04:30 PM Continue troubleshooting "iDIA Holding" folder ... redefine most appropriate path "\\Client\H$\iDIA Holding". from Ticket # 34310, Subject Fwd: Setting up iDIA file uploads after AWS to Citrix switch | 0.5 | $120.00 | — |
| Ticket Work: Artichoke Support - Peet Wed 04-23-25 08:15 AM - Wed 04-23-25 11:30 AM Travel to Hahmilton. Work with DJ Electric on moving Conferencing Display and system. from Ticket # 34304, Subject Hamilton equipment relocation tomorrow | 3.25 | $120.00 | — |
| Ticket Work: Artichoke Support - Peet Wed 04-09-25 02:00 PM - Wed 04-09-25 03:45 PM Update and configure HRC-Sec8MBA-02 for guest access and easy access to the 2025 Montana Community Needs Assessment Survey from Ticket # 33991, Subject Laptop for public use | 1.75 | $120.00 | — |
| Subtotal | $780.00 | ||
| Total | $780.00 | ||