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W38331
Invoiced
Customer/Point of Contact:
Kloppenburg
Judy Aguigui
Scheduled Date/Time:
03/26/2021, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Judy
Date Signed:
03/26/2021
Invoice Number:
029692
Work Requested
Setup 1 IP Phone
Work Requested by: Judy Aguigui
Enter Work Completed Tasks
Work Completed :
Setup IP phone
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