[][
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W35755
|
Onsite |
Nathan Crocker
Work Requested: Spendgo CSC 23087, Trip 1 Install new SpendGo devices |
10/02/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027460 |