- Company
- 8e040f37…
- CW company id
- 19300
- Type
- type #30
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 11/30/2020
- End
- 11/29/2021
- Bill start
- 11/30/2020
- Next invoice
- 11/1/2020
- Contact
- George R. Beha
- Site
- Main
- Customer PO
- PO#5414
- Source
- connectwise
Internal notes
$28,641.09 pd up front
Forcepoint, Web, Email, DLP