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.
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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.
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