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Invoiced
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
08/30/2019, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
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:
Joyce
Date Signed:
08/30/2019
Invoice Number:
028436
Work Requested
Installation of Adobe Acrobat and MS Office 365 on workstations and laptops.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
