Invoice #2760
Date: Oct 21, 2021
Due: Oct 31, 2021
Paid
| Item | Qty | Price | Total |
|---|---|---|---|
| Artichoke Managed Service and support billed per FTE. | 18 | $120.00 | — |
| Underpayment discount ¯\_(ツ)_/¯ | 1 | $-144.00 | — |
| Subtotal | $2,016.00 | ||
| Total | $2,016.00 | ||