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Invoiced
Customer/Point of Contact:
Office of Public Accountability
Edlyn Dalisay (
1-671-475-0390
)
Scheduled Date/Time:
11/18/2019, 10:30 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028615
Work Requested
Upgrade 1 HP Workstation and 2 Lenovo ThinkPads to Windows 10 Pro.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
