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Customer/Point of Contact:
Guam Insurance Adjusters
Wendy Bagiac
Scheduled Date/Time:
01/28/2025, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Wendy Bagiac
Date Signed:
01/28/2025
Invoice Number:
032540
Work Requested
Meeting with Eli, Ian, and GTA to relocate Metro-e and router/network equipment to new office location.
Work Requested by: Wendy Bagiac
Enter Work Completed Tasks
Work Completed :
Meeting with Ian, Eli and GTA metro-e and network equipment relocation
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