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W42001
Invoiced
Customer/Point of Contact:
Wise Owl Animal Care
Alexander Ulloa
Scheduled Date/Time:
07/01/2025, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service Hour Rate 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Alexander Ulloa
Date Signed:
07/01/2025
Invoice Number:
032893
Work Requested
Relocate Internet Portal to 2nd floor.
Work Requested by: Alexander Ulloa
Enter Work Completed Tasks
Work Completed :
- Site visit, consulting services for network relocation. - Toned, and Traced network lines to lab and xray rooms. - Located all network lines connecting to UniFi switch. Provided findings to Mr.Bear. He advised his team will move the network from 1st floor to 2nd upon the findings given.
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