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Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Cynthia Pizarro (
1-671-648-1160
)
Scheduled Date/Time:
08/01/2018, 06:55 pm
Service Type:
Inhouse
Charge Type:
Project
Charge Code:
MGC0.2001: Marianas Gas Corporation - Denali Server Project
Rates:
Marianas Gas Corporation - Denali Server Project [
TOTAL
HOURS:
27]
Remaining Hours:
-8
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027183
Work Requested
Assemble, configure and install server OS and hardware
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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