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Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
09/05/2018, 01:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GMP0.6007: Guam Memorial Park - Service Contract 2018
Rates:
Service Contract [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
09/05/2018
Invoice Number:
027331
Work Requested
Troubleshoot accounting printer
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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