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W41476
Invoiced
Customer/Point of Contact:
Park Place Technologies
Ganapathy Jaya Raman
Scheduled Date/Time:
09/24/2024, 03:30 pm
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):
0
Reference/PO #:
SV1464001
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Danny Caraig
Date Signed:
09/24/2024
Invoice Number:
032322
Work Requested
SV1464001 || || Guam || apac || sev2 || Guam Seventh-day Adventist Clinic || 1613890 || HP 3PAR || CP Dimension. -Deliver Part Number: 697390-001 Specifications: 2.0TB 7.2K SAS NL 6Gb/s 64MB 3.5in HDD 3PAR to SDA Clinic (Andrew Porter)
Work Requested by: Ganapathy Jaya Raman
Enter Work Completed Tasks
Work Completed :
Deliver Part Number: 697390-001 Specifications: 2.0TB 7.2K SAS NL 6Gb/s 64MB 3.5in HDD 3PAR to Danny Caraig at SDA Clinic.
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