- Company
- 7d2c24d4…
- CW company id
- 19730
- Type
- type #29
- SLA
- SLA #2
- Bill amount
- $1,200.27
- Billing cycle
- monthly
- Start
- 3/1/2023
- End
- 2/29/2024
- Bill start
- 3/1/2023
- Next invoice
- -
- Contact
- Kevin Klocek
- Site
- Main
- Customer PO
- 222988 - 00
- Source
- connectwise
Internal notes
Pd. $14,403.23 downpayment.
MRR = $1,200.26917 (12 mos)
1YR term