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W38284
Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
03/10/2021, 10:30 am
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (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:
029638
Work Requested
Various issue on Allan's laptop
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
Uninstall malwarebytes and SEP. Update Windows 10 Pro to version 10H2 and updates. Install SentinelOne.
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