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Invoiced
Customer/Point of Contact:
St. Lucy's Eye Clinic
Teressa Leon Guerrero (
671-647-5829
)
Scheduled Date/Time:
08/10/2021, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
D'Jra Pocaigue
Date Signed:
08/10/2021
Invoice Number:
029992
Work Requested
Troubleshoot various issues.
Work Requested by: Teressa
Enter Work Completed Tasks
Work Completed :
Troubleshoot network drive access. Remove workstation from domain and add back to domain. Network drives accessible. Troubleshoot workstation "lost server trust relationship" issue. Remove workstation from domain and add back to domain. Install signature pad driver and software on workstation in exam room 2.
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