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W37187
Invoiced
Customer/Point of Contact:
Marks, Robert
Robert Marks (
486-0464
)
Scheduled Date/Time:
01/24/2020, 04:30 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
Yes
Print Name:
Robert Marks
Date Signed:
01/28/2020
Invoice Number:
028750
Work Requested
Transfer data from Acer laptop to external hard drive. customer will come back with an external hard drive.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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