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Invoiced
Customer/Point of Contact:
Future Smiles Orthodontics
Scheduled Date/Time:
05/11/2018, 02:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
FSOG.4001: Future Smiles - Network Project
Rates:
Network Project [
TOTAL
HOURS:
20]
Remaining Hours:
-30
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027013
Work Requested
Run network cables
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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