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Invoiced
Customer/Point of Contact:
PC SOS
Briona Dailey (
1-866-478-9535
)
Scheduled Date/Time:
12/12/2018, 02:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027662
Work Requested
PC SOS Ticket 6002286 to go through WSP Training for PC SOS Tech.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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