← Customer 14024267

#30480 Partners pre-billing

Resolved Created Dec 11, 2024, 1:54 PM Resolved Oct 15, 2025, 12:07 AM
System (internal) Dec 11, 2024, 1:54 PM
Created from Lead: https://artichoke.shield.syncromsp.com/leads/29306588/convert
Check-in (internal) Dec 11, 2024, 1:54 PM
Hi Peet,

Susan said please bill us through March. Hoping to be all buttoned up by then.

Thanks!
~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/)
System (internal) Dec 19, 2024, 5:42 PM
Created from Lead: https://artichoke.shield.syncromsp.com/leads/29469950/convert
Check-in (internal) Dec 19, 2024, 5:42 PM
Hi Peet,

We need you to send an invoice ASAP for January thru March so we can get you paid before EOY.

Thanks!
~jb

--

*	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) Dec 20, 2024, 8:47 PM
Sent.

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