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W39522
Invoiced
Customer/Point of Contact:
J&B Modern Tech
Nel Bangayan
Scheduled Date/Time:
07/05/2022, 09:30 am
Service Type:
Onsite
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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
nelia bangayan
Date Signed:
07/05/2022
Invoice Number:
030700
Work Requested
Deliver and setup 2 workstations (Nel and Jenny).
Work Requested by: Nel Bangayan
Enter Work Completed Tasks
Work Completed :
Before deploying, we installed the quickbooks 2022 in both workstations and in the server as well. After setup, copied files from their old computer into the new workstations and made sure printer was also working. We had Ms. Nel login in quickbooks to update the company files.
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