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Invoiced
Customer/Point of Contact:
ANZ Wines
Sarah Morrison (
(671)649-3979
)
Scheduled Date/Time:
12/07/2022, 10:15 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Sarah Morrison
Date Signed:
12/08/2022
Invoice Number:
030973
Work Requested
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Work Requested by: Sarah Morrison
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Work Completed :
Import old email to Exchange server
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