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Customer/Point of Contact:

IP&E Holdings, LLC. (dba: IP&E Guam)

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jennifer Borja

Customer Signature:

No

Print Name:

Date Signed:

To wipe down and clean debris from UPS System

Work Requested by:

	Item	Serial Number	Notes
1	UPS	3U66360014

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
07/08/2019 05:45 pm	Updated status to Void	Chu H.
07/08/2019 05:45 pm	Void: Customer took back UPS. No work performed	Chu H.
06/27/2019 01:24 pm	UPS was given to IP&E as requested by James Gogue on 6/24/19 so that their Electrician could take a look at it.	Jennifer B.
06/19/2019 05:22 pm	Added customer equipment.	Jennifer B.
06/19/2019 05:22 pm	Updated status to Pending Schedule	Jennifer B.
06/19/2019 05:22 pm	Assigned: Chu Hsieh	Jennifer B.
06/19/2019 05:22 pm	Created workorder.	Jennifer B.

Filename
Items Received 01/01/1970 10:00 am
W36622