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W41480
Invoiced
Customer/Point of Contact:
Finona, Stephanie
Stephanie Finona (
6717279506
)
Scheduled Date/Time:
09/25/2024, 03:00 pm
Service Type:
Inhouse
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:
Jessica Limo
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032335
Work Requested
Data recovery
Work Requested by: Stephanie Finona
Enter Work Completed Tasks
Work Completed :
perform disk recovery. was able to recover 18GB of data. perform surface scan on Toshiba HDD and found media errors. copy recovered data to another hdd provided by customer
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