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Invoiced
Customer/Point of Contact:
Kloppenburg
(
(671)649-1941
)
Scheduled Date/Time:
05/21/2019, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4045: Standard Service 2018
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Brad Kloppenburg
Date Signed:
05/21/2019
Invoice Number:
028125
Work Requested
3CX User and Admin Refresher Training.
Work Requested by:
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Work Completed :
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