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Invoiced
Customer/Point of Contact:
Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (
1-671-472-2089
)
Scheduled Date/Time:
01/04/2019, 10:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
TTA0.6004: TTA, LLC - Service Contract 2019
Rates:
TTA, LLC - Service Contract 2019 [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Cristie Graniel
Date Signed:
01/04/2019
Invoice Number:
027702
Work Requested
Troubleshoot WiFi Router.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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