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Invoiced
Customer/Point of Contact:
Pacific Retina Specialists
Marie Paulin (
+1 (671) 649-3937
)
Scheduled Date/Time:
06/01/2018, 02:00 pm
Service Type:
Onsite
Charge Type:
Project
Charge Code:
PACR.4001: Pacific Retina - Network Project
Rates:
Network Project [
TOTAL
HOURS:
30]
Remaining Hours:
-37
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Christopher Unsiog
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027134
Work Requested
Terminate and certify network lines.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
