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W41166
Invoiced
Customer/Point of Contact:
Morrico Equipment
Esther Cruz
Scheduled Date/Time:
04/24/2024, 10:26 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Esther Cruz
Date Signed:
04/24/2024
Invoice Number:
032027
Work Requested
Reconfigure multiple 3CX extensions
Work Requested by: Esther Cruz
Enter Work Completed Tasks
Work Completed :
Reconfigure 5 3CX Extensions as follows: Anissa Quidachay 350 to 610 Katrina Cruz 710 to 620 Phillip Bonner 390 to 630 James Agustin 340 to 640 Saylee Bonapard 170 to 650 Proceed to reprovision all 5 IP Phones with new extension numbers.
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