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Work Orders

W35227 Invoiced

Customer/Point of Contact:

Moylan's Insurance
Jake Reyes (477-8613)

Scheduled Date/Time:

05/07/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4045: Standard Service 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jake Reyes

Date Signed:

05/07/2018

Invoice Number:

027035

Work Requested

Troubleshoot 3CX

Work Requested by:

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Work Completed :

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