- Company
- 86698b22…
- CW company id
- 19358
- Type
- type #14
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 9/28/2020
- End
- 9/27/2023
- Bill start
- 9/28/2020
- Next invoice
- 9/1/2020
- Contact
- John Jordan
- Site
- Main
- Customer PO
- CDW P/O #VXF804
- Source
- connectwise
Internal notes
CDW PO for $14,960 Billed/Pd up front for 3 yrs
Managing PAN FWs