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W38239
Invoiced
Customer/Point of Contact:
Leon Guerrero , Edward
Edward Leon Guerrero (
6719299498
)
Scheduled Date/Time:
02/17/2021, 05:11 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):
0
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029598
Work Requested
Edward Leon Guerrero Phone number: 929-9498 Hard drive information not showing - will drop off other hard drive tomorrow
Work Requested by:
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Work Completed :
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