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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
05/29/2018, 10:00 am
Service Type:
Inhouse
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:
No
Print Name:
Date Signed:
Invoice Number:
027096
Work Requested
Transfer Data from Dell Laptop to Asus Laptop
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
