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Invoiced
Customer/Point of Contact:
Unitek Environmental
Anna Clark
Scheduled Date/Time:
04/19/2023, 09:30 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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Anna Clark
Date Signed:
04/19/2023
Invoice Number:
031257
Work Requested
Setup workstation for a new employee.
Work Requested by: Anna Clark
Enter Work Completed Tasks
Work Completed :
Setup Chris’s new laptop. Connect USB-C dock station and setup monitor with VGA cable. Added the laptop into the domain, mapped drives, installed printers, setup MS office and Outlook email. Verified with Anna about the work done. Assisted Conchita on setting up her new laptop and installing the network printers.
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