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Invoiced
Customer/Point of Contact:
Bishop Baumgartner Memorial School
David Duenas
Scheduled Date/Time:
08/12/2024, 09:00 am
Service Type:
Onsite
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:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032249
Work Requested
Site assessment for Equipment move.
Work Requested by: David Duenas
Enter Work Completed Tasks
Work Completed :
Noted equipment to be moved is Epson BrightLink 585Wi from first floor to second floor classroom in same building. Walls are concrete block. DSI to provide a quote for equipment move
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