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Invoiced
Customer/Point of Contact:
Domino's Pizza of Guam
Steve Huhne (
1-671-647-1531
)
Scheduled Date/Time:
08/26/2019, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
Rates:
Standard Service Rate 2019 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Paula Saelan
Date Signed:
08/27/2019
Invoice Number:
028423
Work Requested
Provision 2 IP Phones at Yigo location.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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