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W40370
Invoiced
Customer/Point of Contact:
Morrison, Allan
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
05/31/2023, 02:00 pm
Service Type:
Remote
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031360
Work Requested
various task
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
Set Microsoft Office to use allan@mataistreet.com account rather than allan@morricoequipment.com. Install Paragon backup to backup laptop.
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