- Company
- ccae3666…
- CW company id
- 19347
- Type
- type #29
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 6/18/2020
- End
- 6/17/2021
- Bill start
- 6/18/2020
- Next invoice
- 6/1/2020
- Contact
- Joe Garman
- Site
- Main
- Customer PO
- -
- Source
- connectwise
Internal notes
Pd $14,679.23 up front .
NOT RENEWING IN 2021