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Invoiced
Customer/Point of Contact:
Morrico Equipment
Torgun Smith (
1-671-649-1946
)
Scheduled Date/Time:
06/16/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)
Rates:
Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Torgun Smith
Date Signed:
06/16/2023
Invoice Number:
031389
Work Requested
Troubleshoot Torgun's Email.
Work Requested by: Torgun Smith
Enter Work Completed Tasks
Work Completed :
Set Torgun's exchange email to non cache mode. Noted Torgun's exchange email is 61GB in size. Start export of exchange email to Torgun's external HDD and advised Torgun the export will take time. Torgun will monitor the export progress.
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