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W41404
Invoiced
Customer/Point of Contact:
Morrico Equipment
Esther Cruz
Scheduled Date/Time:
08/14/2024, 10:00 am
Service Type:
Remote
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:
No
Print Name:
Date Signed:
Invoice Number:
032253
Work Requested
Provision IP Phone (IP: 10.68.0.126; MAC: 80:5E:C0:54:E8:39) for Extension 102 Joel Lesh
Work Requested by: Esther Cruz
Enter Work Completed Tasks
Work Completed :
Remove old TV and mount new 55" TV. Connect cables correctly and worked with Alison at VCCC to test and confirm all is good. Released from site by Alison at VCCC.
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