← Customer 14024267

#28873 Invoice

Resolved Created Aug 21, 2024, 12:53 PM Resolved Oct 15, 2025, 12:07 AM
System (internal) Aug 21, 2024, 12:53 PM
Created from Lead: https://artichoke.shield.syncromsp.com/leads/27132323/convert
Check-in (internal) Aug 21, 2024, 12:53 PM
Hi Peet,

I thought you were going to remove the three Microsoft Premium licenses.

~jb

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*	JohnBelobraidic
P A R T N E R S C R E A T I V E
603 Woody Street
Missoula, Montana 59802
406 541 2263
[partnerscreative.com](http://partnerscreative.com/)
Artichoke Support - Peet (internal) Aug 21, 2024, 5:11 PM
I just sent the invoice again and it is wrong still. Sorry. I had a full writeup of why this happened, but had it wrong! you guys were setup after my bill went out and instead of being billed in advanced for M365 your were billed in arrears. (even though I was billed in advanced). So this is the last payment that covered what we were billed for July '24.

I'll resend the right one.

Peet
Ticket Automation (internal) Oct 15, 2025, 12:07 AM
Automation AutoResolve-Waiting for Customer ran on this ticket. Actions: Change Status to Resolved