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Customer/Point of Contact:
Unitek Environmental
Anna Clark
Scheduled Date/Time:
10/01/2021, 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):
0
Reference/PO #:
Taken By:
Crystal Marasigan
Customer Signature:
Yes
Print Name:
Anna Clark
Date Signed:
10/04/2021
Invoice Number:
030142
Work Requested
Install SSD for Anna's workstation. Setup 2 new Lenovo Laptops.
Work Requested by: Anna Clark
Enter Work Completed Tasks
Work Completed :
Deliver and setup Annas workstation. Test login with Anna successfully. Deliver and setup lenovo laptops for Ben and John. Setup Brad's new lenovo workstation. Activate MS Office 365 on 2 lenovo laptops and 1 lenovo workstation.
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