Invoice #2618
Date: Jan 25, 2021
Due: Feb 4, 2021
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Ticket Work: Artichoke Support - Peet Mon 01-25-21 02:25 PM - 3:25PM Work with Kathleen on a few email issues and new phone/device recommendations from Ticket # 8158, Subject Matt's email | 1 | $100.00 | — |
| Subtotal | $100.00 | ||
| Total | $100.00 | ||