Order Details

Order ID: 6
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Electrical/Electronic Services

john.pudelkiewicz@uconn.edu

Order Details

Title: Testing ELE

Description: repair product

Status: invoice Awaiting Processing in KFS

Submitted Date: 09/26/2024

Customer Details

Customer Name: Abramo, Joseph

Customer Email: jma11008@uconn.edu

Payment Account: PI IDC - Abramo (KFS-4643590)

Price Group: internal

Order Items

Item Quantity Price Total
Labor (Labor) 4.5 60.00 $270.00
Order Total: $270.00