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Invoiced
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
07/01/2019, 01:30 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028274
Work Requested
Check and clean 4 HP Laptops
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
