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Invoiced
Customer/Point of Contact:
KHLG Associates
Odilia Bautista (
671-478-5454
)
Scheduled Date/Time:
03/14/2019, 02:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
KHLG.4001: KHLG - Standard Service
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jennifer Borja
Customer Signature:
Yes
Print Name:
Alfred Leon Guerrero
Date Signed:
03/19/2019
Invoice Number:
027909
Work Requested
Setup laptop - software, email address.
Work Requested by:
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Work Completed :
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