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Invoiced
Customer/Point of Contact:
Pacific Accounting Service
Ginger Yu (
+1 (671) 646-5306
)
Scheduled Date/Time:
06/24/2025, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service Hour Rate 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Vivian
Date Signed:
06/24/2025
Invoice Number:
032858
Work Requested
Work with Docomo Techs to troubleshoot slow internet speed. Possible MTU value issue.
Work Requested by: Ginger Yu
Enter Work Completed Tasks
Work Completed :
Troubleshoot Docomo internet slowness. Check and confirm no bandwidth throttling. Update MTU value and perform speed test obtaining 175mbps to 200mbps. Pacific Accounting to monitor
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