Invoice #2571
Date: Oct 21, 2020
Due: Oct 31, 2020
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 1 | $120.00 | — |
| Subtotal | $120.00 | ||
| Total | $120.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 1 | $120.00 | — |
| Subtotal | $120.00 | ||
| Total | $120.00 | ||