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Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Jiao Jiao Zhu (
671-649-2000
)
Scheduled Date/Time:
03/18/2019, 03:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
RORC.6007: Royal Orchid Guam - Service Contract 2019
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027907
Work Requested
Reprep Dell Optiplex 3060 (ST: C719KQ2) with Windows 10 Pro. Install QuickBooks 2017.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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