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Invoiced
Customer/Point of Contact:
Office of Public Accountability
Edlyn Dalisay (
1-671-475-0390
)
Scheduled Date/Time:
04/11/2018, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Edlyn Dalisay
Date Signed:
04/11/2018
Invoice Number:
026948
Work Requested
Edelyn called reporting internet is down and she contacted DoCoMo and they said nothing is wrong with internet.
Work Requested by:
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Work Completed :
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