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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Jessica Quintanilla (
671-649-1447
)
Scheduled Date/Time:
07/16/2018, 09:30 am
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:
Jessica
Date Signed:
07/16/2018
Invoice Number:
027217
Work Requested
Troubleshoot Jessica's outlook issue
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
