- Company
- f49f9d0a…
- CW company id
- 19340
- Type
- type #14
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 3/30/2021
- End
- 3/29/2022
- Bill start
- 3/30/2021
- Next invoice
- 3/1/2021
- Contact
- Isreli Reichman
- Site
- Main
- Customer PO
- SHI PO P20729743
- Source
- connectwise
Internal notes
Partner in managing their PAN FWs
$9775 pd up front from reselling partner: SHI