Invoice #2612
Date: Jan 21, 2021
Due: Jan 31, 2021
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 5 | $120.00 | — |
| Subtotal | $600.00 | ||
| Total | $600.00 | ||
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 5 | $120.00 | — |
| Subtotal | $600.00 | ||
| Total | $600.00 | ||