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Invoiced
Customer/Point of Contact:
Denny's of Guam
Steve Huhne (
1-671-647-1531
)
Scheduled Date/Time:
05/16/2018, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
DSIG.4045: Standard Service 2018
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027058
Work Requested
Remote Support: Troubleshoot 3CX. No incoming or outgoing calls.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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