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Invoiced
Customer/Point of Contact:
Field Nation
SHI Corp Services (
+1 (214) 736-2800
)
Scheduled Date/Time:
07/17/2019, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
FLDN.4005: Field Nation - Onsite Services 2019
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
6817331
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028336
Work Requested
WO# 6817331 - Reconnect network printer at US Renal Care In Sinajana
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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