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Invoiced
Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
10/02/2019, 04:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GMP0.6008: Guam Memorial Park - Service Contract 2019
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
10/02/2019
Invoice Number:
028510
Work Requested
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