| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W38577
Ref/PO#T20210526.0003 |
Onsite |
Geri Frank
Work Requested: iDeploy Ticket T20210526.0003 - Network & Cable Management |
06/29/2021 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 029918 |