#34775 Invoice

Resolved 2 Normal Created Jun 16, 2025, 7:38 PM Resolved Sep 26, 2025, 3:21 PM

Artichoke Support - Peet (internal) Jun 16, 2025, 7:38 PM

Liz,

Unless I'm missing something 3544 (04-21-25, May 2025) and 3526 (05-21-25, June 2025) are outstanding. The invoice for July 2025 will run on 06-21-25. If you'd like to wait and process all three by July 1st, that would be fine. Regardless, if you can let me know about 3544 (04-21-25, May 2025) and 3526 (05-21-25, June 2025), I'd appreciate it.

Cheers.Peet.

Artichoke Support - Peet (internal) Jun 16, 2025, 7:40 PM

Liz,

Unless I'm missing something 3544 (04-21-25, May 2025) and 3526 (05-21-25, June 2025) are outstanding. The invoice for July 2025 will run on 06-21-25. If you'd like to wait and process all three by July 1st, that would be fine. Regardless, if you can let me know about 3544 (04-21-25, May 2025) and 3526 (05-21-25, June 2025), l'd appreciate it.

Cheers.Peet.

Artichoke Support - Peet (internal) Jun 16, 2025, 7:42 PM

Liz,

I'm having the hardest time with my ticketing, sorry for the first blank email and for not getting the invoices attached to the previous ticket! Feeling very much like a monday.

Cheers.Peet

customer-reply (internal) Jun 16, 2025, 7:48 PM

Hi Peet,

The check is in the mail for those two invoices. I know I had a few that I forgot to bring with me last week and not sure if your were included in the ones I just dropped off this morning or if it was already mailed on the 10th. Either way it is headed your way.

Thank you and sorry if you were included in the ones I left on my desk on the way to the post office…

Liz Scaggs

Operations Manager

406-541-9000

[embedded image](https://www.farranco.com/)

P.O. BOX 9079

MISSOULA, MT 59807

From: Artichoke Support - Peet <[email protected]>
Sent: Monday, June 16, 2025 1:41 PM
To: Liz Scaggs <[email protected]>
Subject: Invoice (message id: 95991149)

[email protected] (internal) Sep 26, 2025, 3:21 PM

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