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Invoiced
Customer/Point of Contact:
Denny's of Guam
Steve Huhne (
1-671-647-1531
)
Scheduled Date/Time:
08/05/2019, 12:07 pm
Service Type:
Onsite
Charge Type:
Urgent/Emergency
Charge Code:
DSIG.4051: Emergency Response - Normal Business Hours 2019
Rates:
Regular Hours Emergency Response [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mai
Date Signed:
08/05/2019
Invoice Number:
028354
Work Requested
troubleshoot 3CX
Work Requested by:
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Work Completed :
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