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Invoiced
Customer/Point of Contact:
KHLG Associates
Odilia Bautista (
671-478-5454
)
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:
Odilia Bautista
Date Signed:
06/27/2019
Invoice Number:
028265
Work Requested
Service: Copying files Copy Contract documents plus logs and minutes of meetings onto Surface Pro
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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