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W40498
Invoiced
Customer/Point of Contact:
ANZ Wines
Sarah Morrison (
(671)649-3979
)
Scheduled Date/Time:
07/27/2023, 01:45 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Sarah Morrison
Date Signed:
07/27/2023
Invoice Number:
031474
Work Requested
Fix network lines between access point
Work Requested by: Sarah Morrison
Enter Work Completed Tasks
Work Completed :
AP at 2nd Floor has no power. Tested network cable from 1st to 2nd floor. Sarah purchase a new wifi router. Configure the new as primary and old primary as 2nd Floor access point.
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