- Company
- 34b9b843…
- CW company id
- 19350
- Type
- type #29
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 12/1/2020
- End
- 11/30/2021
- Bill start
- 12/1/2020
- Next invoice
- 12/1/2020
- Contact
- Aimee Latia
- Site
- Main
- Customer PO
- CDW P/O #WDY3635
- Source
- connectwise
Internal notes
Pd by CDW up front $24,310
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