- Company
- 34b9b843…
- CW company id
- 19350
- Type
- type #29
- SLA
- SLA #2
- Bill amount
- $25,245.00
- Billing cycle
- none
- Start
- 12/1/2021
- End
- 11/30/2022
- Bill start
- 11/19/2021
- Next invoice
- -
- Contact
- Aimee Latia
- Site
- Main
- Customer PO
- CDW P/O #XRY4313
- Source
- connectwise
Internal notes
2500 Users
FP Web only
Add Cloud Email late 2021