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Customer/Point of Contact:
Unitek Environmental
Katrina Suissa (
671-565-3151
)
Scheduled Date/Time:
04/07/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
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:
04/07/2023
Invoice Number:
031236
Work Requested
Setup network printer on first floor office.
Work Requested by: Katrina Suissa
Enter Work Completed Tasks
Work Completed :
Delivered Anna’s laptop from inhouse service. Checked Jeff and Gilbert workstation verified with customer network drives needed were mapped and need to replace Jeff’s SSD drive. Setup printer for 1st floor, added the printer to the workstation and printed a test page.
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