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Invoiced
Customer/Point of Contact:
Chanel (Guam), Inc.
Patricia Duenas (
671-638-0500
)
Scheduled Date/Time:
01/18/2019, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Liza Powers
Date Signed:
01/18/2019
Invoice Number:
027750
Work Requested
Troubleshoot WiFi with NJ corporate IT.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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