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W40524
Invoiced
Customer/Point of Contact:
Guam Insurance Adjusters
Bridget Bagiac (
671-472-6341
)
Scheduled Date/Time:
08/07/2023, 03:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Bridget
Date Signed:
08/07/2023
Invoice Number:
031492
Work Requested
Troubleshoot Wendy's network connection.
Work Requested by: Bridget Bagiac
Enter Work Completed Tasks
Work Completed :
Tone and trace connection from Wendy's desk to server room. Traced connection to server room and discovered problem was an unplugged cable. Plugged in cable and restored connection to Wendy's port. Verified with Wendy that she has connection.
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