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W35718
Invoiced
Customer/Point of Contact:
Chanel (Guam), Inc.
Patricia Duenas (
671-638-0500
)
Scheduled Date/Time:
09/21/2018, 10:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18
Rates:
Service Contract [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
Yes
Print Name:
Steve Topasna
Date Signed:
09/21/2018
Invoice Number:
026357
Work Requested
Troubleshoot VPN connection
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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