[][
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W35039
|
David Zhang
Work Requested: Run fiber |
03/23/2018 10:30 am |
Jordan Gimmen Christopher Unsiog |
Invoiced Inv#: 026794 |
|
|
W35029
|
David Zhang
Work Requested: Run fiber |
03/20/2018 02:00 pm |
Jordan Gimmen |
Invoiced Inv#: 026794 |