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Hi,

Arrived Signature Email Payment

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

08/03/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Isa Dental - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot Dentrix access

Work Requested by: Linda Santos

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	08/03/2020 09:43 am

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

Filename
W37684

Arrived Signature Email Payment