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W38552
Invoiced
Customer/Point of Contact:
Denny's of Guam
John Gajo (
671-647-1531
)
Scheduled Date/Time:
06/18/2021, 09:30 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:
Kawika
Date Signed:
06/18/2021
Invoice Number:
029885
Work Requested
Setup cordless handset charging base.
Work Requested by: John Gajo
Enter Work Completed Tasks
Work Completed :
Deliver and setup Yealink W52p charging station.
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