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W41599
Invoiced
Customer/Point of Contact:
Park Place Technologies
Jonathan Tan (
+60 3 5030 0400
)
Scheduled Date/Time:
12/02/2024, 04:00 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032449
Work Requested
Park Place Tech SV1505302: Deliver unused HP Part to CTSI (Choice Logistics) under Z Ticket ZAA6PRV0
Work Requested by: Jonathan Tan
Enter Work Completed Tasks
Work Completed :
Deliver unused part for SV1505302 to CTSI LOGISTICS GUAM (790 East Sunset Boulevard, Tiyan, GU 96913). Sent a separate email to Park Place Tech to inform of completion and to provide deliver receipt CTSI provided.
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