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W38033
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
11/07/2020, 10:00 am
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029428
Work Requested
Not receiving external emails
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Had Rene restart server due to updates waiting to be restarted. Configure Windows Backup for new backup hard drive installed. Whitelist http://nceo.org website per Torgun's request.
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