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Invoiced
Customer/Point of Contact:
Morrico Equipment
Esther Cruz
Scheduled Date/Time:
01/14/2025, 02:30 pm
Service Type:
Remote
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service 2025 [
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:
032510
Work Requested
Configure 3CX Extension 510 to forward to 671-683-9088 after 3 rings per Esther's request.
Work Requested by: Esther Cruz
Enter Work Completed Tasks
Work Completed :
Configure 3CX Extension 510 to forward to 671-683-9088 after 3 rings per Esther's request. Sent a separate email to Esther to inform of completion
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