Invoice #2784
Date: Nov 21, 2021
Due: Dec 1, 2021
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 | ||