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W41024
Invoiced
Customer/Point of Contact:
J&B Modern Tech
Nel Bangayan
Scheduled Date/Time:
02/27/2024, 03:30 pm
Service Type:
Onsite
Charge Type:
Urgent/Emergency
Charge Code:
DSIG.4071: Emergency Response 2024
Rates:
Emergency Response Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Nel Bangayan
Date Signed:
02/27/2024
Invoice Number:
031902
Work Requested
Deliver and set up Nel's church accounting computer and old hard drive.
Work Requested by: Nel Bangayan
Enter Work Completed Tasks
Work Completed :
Delivered old hard drive and Nel's church accounting computer. Set up Nel's church accounting computer Installed printer driver. Printed test page and verified that the computer is able to print.
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