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Invoiced
Customer/Point of Contact:
AXS Insurance
Orlene Arriola (
671-647-4297
)
Scheduled Date/Time:
12/10/2020, 01:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Orlene Arriola
Date Signed:
12/10/2020
Invoice Number:
029479
Work Requested
Setup Orlene's Lenovo X1 Fold.
Work Requested by: Orlene Arriola
Enter Work Completed Tasks
Work Completed :
Setup Lenovo X1 fold, docking station, dual monitors, and headset. activate office 365 and setup onedrive. setup orlenea@me.com email account on outlook. Install Xerox network printer and perform test print successfully.
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