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W37610
Invoiced
Customer/Point of Contact:
Cruz Benefits
Lauren Cruz
Scheduled Date/Time:
07/10/2020, 03:00 pm
Service Type:
Onsite
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):
0
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Joyce
Date Signed:
07/10/2020
Invoice Number:
029130
Work Requested
the Microsoft Office installation
Work Requested by: Lauren Cruz
Enter Work Completed Tasks
Work Completed :
Create new MS Office 365 Business with Aileen. Purchase new subscription for 5 users. activate MS Office 365 Business on 10 devices. DSI to schedule seperate service to run new network line for Aileens office.
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