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Invoiced
Customer/Point of Contact:
KHLG Associates
Odilia Bautista (
671-478-5454
)
Scheduled Date/Time:
08/17/2020, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)
Rates:
KHLG Standard Service Contract Hour [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Elser Edward
Customer Signature:
Yes
Print Name:
Millie
Date Signed:
08/17/2020
Invoice Number:
029234
Work Requested
Deliver USB headsets with microphones to all KHLG offices.
Work Requested by: Odilia Bautista
Enter Work Completed Tasks
Work Completed :
Deliver 3 usb headsets with microphone to Agana office, 9 to Terminal and 4 to ARFF plus 1 ipad and two usb cables.
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