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Invoiced
Customer/Point of Contact:
Unitek Environmental
Savanna Frias (
671-565-4829
)
Scheduled Date/Time:
03/26/2021, 01:41 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service Rate 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
Yes
Print Name:
Frank Quinata
Date Signed:
03/30/2021
Invoice Number:
029693
Work Requested
Check for any footage
Work Requested by: Savanna Frias
Enter Work Completed Tasks
Work Completed :
Check Wyze Cam V2 for any stored footage. No stored footage on Wyze Cam V2. Contacted Savanna to advise. Savanna will pick up camera and USB Drive.
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