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Invoiced
Customer/Point of Contact:
Mega United Corporation
David Zhang (
1-671-689-3293
)
Scheduled Date/Time:
03/23/2018, 10:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
MEGA.4001: Mega United - GWA Fiber & Copper Project
Rates:
Fiber & Cable Project [
TOTAL
HOURS:
40]
Remaining Hours:
-15
Est. Service Time (hrs):
12
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
026794
Work Requested
Run fiber
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
