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Work Orders

W36437 Invoiced

Customer/Point of Contact:

Obayashi Corporation
Alicia Castro (671-633-2340)

Scheduled Date/Time:

04/23/2019, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alicia Castro

Date Signed:

04/23/2019

Invoice Number:

028035

Work Requested

setup laptop

Work Requested by:

Enter Work Completed Tasks

Work Completed :

Cancel