353NM Network Reconfiguration
# Work –
2/17 2:00pm ~ 9:30pm
2/18 10am ~ 6:00pm
billing per $500 per day
Wall patching and some network setup left. It will be billed per hour.
# Payment History
$600 ($400 Cash & $200 Check) 2/18
Status changed: Pending to Draft.
Invoice updated by hyunwoo.
Invoice viewed by 74.208.82.48 for the first time.
Invoice viewed by 121.53.80.7 for the first time.
Invoice viewed by 69.120.113.179 for the first time.
Invoice viewed by 173.63.239.115 for the first time.
Invoice updated by hyunwoo.
Invoice updated by hyunwoo.
Invoice updated by hyunwoo.
Invoice updated by hyunwoo.
Admin PaymentPayment Total: $200.00
Status changed: Pending to Outstanding Balance.
Invoice updated by hyunwoo.
Invoice viewed by 64.124.8.44 for the first time.
Invoice viewed by 64.124.8.27 for the first time.
Invoice viewed by 64.124.8.34 for the first time.
Invoice viewed by 210.220.95.2 for the first time.
Invoice viewed by 64.124.8.23 for the first time.
Invoice viewed by 64.124.8.48 for the first time.