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Hi,

Work Orders

W37487 Invoiced

Customer/Point of Contact:

KHLG Associates
Odilia Bautista (671-478-5454)

Scheduled Date/Time:

06/10/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)

Rates:

KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Joanna

Date Signed:

06/10/2020

Invoice Number:

029078

Work Requested

AARF Office - Replace Mikee's monitor with 28" new monitor - Replace following T46S with T58 phones x 284 Mikee (IP: 10.90.90.33) - Troubleshoot and possibly re terminate the previously installed line to Mikee’s. Network switch showing it is not running at Gigabit. - Bring all the T46S back to DSI office

Work Requested by: Odilia Bautista

Enter Work Completed Tasks

Work Completed :

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