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Invoiced
Customer/Point of Contact:
Unitek Environmental
Katrina Suissa (
671-565-3151
)
Scheduled Date/Time:
04/05/2019, 04:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
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:
Invoice Number:
027985
Work Requested
Diagnostic test veriton computer with power cord
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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