Invoice #2746
Date: Sep 21, 2021
Due: Oct 1, 2021
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Microsoft 365 Apps for Enterprise (Nonprofit Staff Pricing) | 48 | $3.00 | — |
| Office 365 Enterprise E1 (Nonprofit Staff Pricing) | 75 | $0.00 | — |
| Microsoft 365 Business Premium (Nonprofit Staff Pricing) Donation | 10 | $0.00 | — |
| Artichoke Managed Service and support billed per FTE. | 31.5 | $120.00 | — |
| Lithium Bridge Storage Destination - Client-hosted on-site or off-site continuous file-system backup. | 1 | $100.00 | — |
| Lithium Sky Unlimited Backup - Code42 hosted Unlimited Backup cloud storage destination and client Lithium Bridge client licenses. | 1 | $15.00 | — |
| Client discount of Managed Service and Support per FTE | 12.75 | $-120.00 | — |
| OverPayment on AC-2694 Payment of $3220.00 when the balance of the invoice was $3110.00 "RMR*IV*2694-2*PI*3220.00" | 1 | $-110.00 | — |
| Subtotal | $2,399.00 | ||
| Total | $2,399.00 | ||