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Customer/Point of Contact:
Unitek Environmental
Anna Clark
Scheduled Date/Time:
09/23/2021, 02:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service Rate 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Anna Clark
Date Signed:
09/29/2021
Invoice Number:
030137
Work Requested
Setup 2 Lenovo Workstation
Work Requested by: Anna Clark
Enter Work Completed Tasks
Work Completed :
Deliver 2 lenovo workstations previously setup at DSI. Workstations to be deployed to users on Monday. Brad Wolfe will copy his data files (150GB) to an external HDD over the weekend. Troubleshoot Conchita's outlook view issue.
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