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Edit Order #6
Invoice
Electrical/Electronic Services (EES)
Order Details
Title:
Description:
repair product
Date:
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Customer Information
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PI IDC - Abramo (KFS-4643590)
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Order Log
09/26/2024 05:00 PM
- Order created..
09/26/2024 07:19 PM
- Order updated. Fields changed: title, description.
09/26/2024 07:19 PM
- Order updated. Fields changed: .
09/26/2024 07:20 PM
- Order updated. Fields changed: status.
09/26/2024 07:20 PM
- Order updated. Fields changed: status.
09/26/2024 07:22 PM
- Order updated. Fields changed: .
09/27/2024 11:54 AM
- Order updated. Fields changed: .
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Order Items
Item
Quantity
Price
Total
Delete
Labor
Labor
4.5
$60.00
$270.00
Delete
Order Total:
$270.00
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UConn Base Rate (Internal)
Services
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Services
Labor
Labor
UConn Base Rate (Internal) ($60.00)
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