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Customer/Point of Contact:
DISID
Jared Leon Guerrero (
4755735
)
Scheduled Date/Time:
07/17/2019, 04:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DISD.4003: DISID - PO #P196A00769, EXP 09/30/19
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jennifer Borja
Customer Signature:
Yes
Print Name:
Jared lg
Date Signed:
07/18/2019
Invoice Number:
028302
Work Requested
Troubleshoot :Dell computer charger not functioning
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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