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W40214
Invoiced
Customer/Point of Contact:
Morrison, Allan
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
03/17/2023, 02:15 pm
Service Type:
Remote
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):
4
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031197
Work Requested
Issues with laptop and Outlook
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
Transfer the remaining exported folders back to Allan's laptop. Sent email on steps on how to access the exported folders.
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