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Invoiced
Customer/Point of Contact:
Pacific Retina Specialists
Marie Paulin (
+1 (671) 649-3937
)
Scheduled Date/Time:
04/08/2022, 10:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
STLU.2001: St. Lucy's - Lenovo Server Project
Rates:
St. Lucy's - Lenovo Server Project [
TOTAL
ANNUAL
HOURS:
29]
Remaining Hours:
29
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Marie Paulin
Date Signed:
04/08/2022
Invoice Number:
030528
Work Requested
Deliver and install UPS for Server and Network Equipment.
Work Requested by: Marie Paulin
Enter Work Completed Tasks
Work Completed :
Delivered and Setup new UPS. Shutdown server and other components connected to old UPS. Removed all plugs from old UPS and reinstalled to new UPS. Switched server back on and confirmed network is back on. Test printed on employee’s computer and confirmed working.
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