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W41328
Invoiced
Customer/Point of Contact:
The Serengeti Trust
Sarah Morrison (
671-788-7784
)
Scheduled Date/Time:
07/09/2024, 11:00 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032196
Work Requested
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Work Requested by: Ross Morrison
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Work Completed :
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