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Invoiced
Customer/Point of Contact:
Ace Auto Glass, Inc. (Guam)
Scheduled Date/Time:
03/09/2020, 10:30 am
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):
2
Reference/PO #:
Taken By:
Elser Edward
Customer Signature:
Yes
Print Name:
Date Signed:
03/16/2020
Invoice Number:
028851
Work Requested
Upgrade workstation to windows 10.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
