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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
12/07/2021, 04:00 pm
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):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030281
Work Requested
export Allan's Morricoequipment.com email and import to new mailbox allan@mataistreet.com.
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
Exported PST file corrupted missing 7GB of data as PST exceeded the 50GB limit. Setup SmartPop PC to download and modify registry to allow larger than 50GB PST files. Exported the PST file. Remotely help Allan setup his iPhone to use mataistreet.com mailbox and deleted morricoequipment.com account.
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