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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
06/10/2020, 04:30 pm
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029045
Work Requested
unable to access pay.guam.gov from Australia
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
change Morrico VPN profile on Al's laptop to use remote gateway rather the local gateway for internet. tested access to pay.guam.gov confirm working properly.
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