Internal notes

PO P23115050 for $36,627. Downpayment invoice sent 10/31/22 for full amount. Monthly invoice amt of $3,052.25 set for revenue recognition. Agreement start date set to match prior agreement end date due to lapse in agreement period (due to sales rep turn over at SHI and at ES Cyber) This should cover any time used between 10/21 and 10/31 during the lapse.