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Invoiced
Customer/Point of Contact:
No Ka Oi
Duce Romias (
+1 (671) 734-1773
)
Scheduled Date/Time:
03/12/2024, 09:30 am
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):
0
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Elisa Loyola
Date Signed:
03/12/2024
Invoice Number:
031938
Work Requested
Site assessment and possible repair. Duce reported their email was hacked and sending out spam.
Work Requested by: Duce Romias
Enter Work Completed Tasks
Work Completed :
Discuss with Duce regarding issues. Install Malwarebytes, scan and remove infections. Document PC and current setup to provide proposal to safeguard network and security.
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