- Company
- 2ae465d2…
- CW company id
- 19299
- Type
- type #29
- SLA
- SLA #2
- Bill amount
- $0.00
- Billing cycle
- monthly
- Start
- 3/14/2021
- End
- 3/30/2023
- Bill start
- 3/14/2021
- Next invoice
- 3/1/2021
- Contact
- Matthew Wendel
- Site
- Albany
- Customer PO
- Klogix PO# 8061
- Source
- connectwise
Internal notes
Paid $80,192 up front
Bill to Klogix
Seats: 1000
Web, DLP, Email ??