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Work Orders

W35913 Invoiced

Customer/Point of Contact:

LMS Guam
Bob Salas (1-671-647-2617)

Scheduled Date/Time:

11/12/2018, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jaine Cusi

Date Signed:

11/12/2018

Invoice Number:

027562

Work Requested

Troubleshoot Jane's Outlook Issues.

Work Requested by:

Enter Work Completed Tasks

Work Completed :

Cancel