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Invoiced
Customer/Point of Contact:
Torgun Smith
Torgun Smith (
(671)687-5403
)
Scheduled Date/Time:
04/04/2022, 10:50 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Torgun Smith
Date Signed:
04/05/2022
Invoice Number:
030522
Work Requested
troubleshoot laptop
Work Requested by: Torgun Smith
Enter Work Completed Tasks
Work Completed :
Setup new MS Surface pro and add to Microsoft Account torgun65@outlook.com. Update patches and setup to connect to Hosted Exchange 2019. Will configure forwarding at later date
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