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Invoiced
Customer/Point of Contact:
Personal Finance Center
Cynthia Tongson (
6716476809
)
Scheduled Date/Time:
08/10/2020, 10:00 am
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):
1
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Therese Taitano
Date Signed:
08/10/2020
Invoice Number:
029215
Work Requested
Task: Deliver and install 5 Webcams.
Work Requested by: Cynthia Tongson
Enter Work Completed Tasks
Work Completed :
deliver and install 4 webcams at Tamuning location and 1 webcam at dededo location.
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