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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Joanne Reyes (
671-649-1447
)
Scheduled Date/Time:
09/27/2024, 02:00 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Joanne Reyes
Date Signed:
09/27/2024
Invoice Number:
032336
Work Requested
Relocate network equipment to new shelf. Install Joanne dual monitor mount.
Work Requested by: Joanne Reyes
Enter Work Completed Tasks
Work Completed :
Move all network equipment to new shelf. Install dual monitor mount on Joanne's desk.
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