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Invoiced
Customer/Point of Contact:
J&B Modern Tech
Nel Bangayan
Scheduled Date/Time:
03/04/2024, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Nel Bangayan
Date Signed:
03/04/2024
Invoice Number:
031920
Work Requested
Setup Nel’s new workstation.
Work Requested by: Nel Bangayan
Enter Work Completed Tasks
Work Completed :
Set up Nel's new workstation. Transfer 3 GB user data from Nel's old workstation to user share drive. Deinstalled old workstation. Installed new workstation. Added workstation to domain. Transferred user data from user share drive to new workstation. Installed printer drivers for printer in hallway and printer next to Nel's workstation. Installed QuickBooks. Ran all QuickBooks updates. Located and opened QuickBooks company data file. Had Nel verify her data.
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