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W39376
Invoiced
Customer/Point of Contact:
Morrico Equipment
Guz deGuzman
Scheduled Date/Time:
05/14/2022, 12:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
DSIG.4065: After Hour Service 2022
Rates:
After Hour Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030608
Work Requested
Network IP Change
Work Requested by: Guz deGuzman
Enter Work Completed Tasks
Work Completed :
Change 3CX Server, gateway and all 32 IP Phones to use new subnet 10.68.0.x. Confirmed all 3CX Phone Services are up and running. Perform several test calls successfully. All phones registered properly after subnet change.
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