Invoice #2433
Date: Jan 21, 2020
Due: Jan 31, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Monthly Retainer | 1 | $250.00 | — |
| Lithium Bridge Storage Destination - Client-hosted on-site or off-site continuous file-system backup. | 2 | $100.00 | — |
| Lithium Bridge backup client. | 30 | $10.00 | — |
| Artichoke Managed Antispam per mailbox | 59 | $2.00 | — |
| Subtotal | $868.00 | ||
| Total | $868.00 | ||