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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
03/10/2021, 06:30 am
Service Type:
Remote
Charge Type:
After Hours
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029637
Work Requested
Rene reported no new emails flowing in
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Drive c had low disk space causing email queue to stop accepting new emails. Free up 70gb of disk space. Installed pending windows updates. Tested email external flows and confirm working.
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