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Invoiced
Customer/Point of Contact:
Morrico Equipment
Emmanuel Dano
Scheduled Date/Time:
11/24/2025, 07:00 am
Service Type:
Onsite
Charge Type:
After Hours
Charge Code:
DSIG.4075: After Hour Service 2025
Rates:
After 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:
Errol Dano
Date Signed:
11/24/2025
Invoice Number:
033197
Work Requested
Onsite to assist with 3CX LAN change/update
Work Requested by: Emmanuel Dano
Enter Work Completed Tasks
Work Completed :
Onsite to assist with 3CX LAN change/update performed by AK IT this weekend. Ensure 3CX and Patton gateway registered. Test inbound and outbound calls ok. Noted IP Phones not registered. Proceed to re-register 39 IP Phones. Perform test calls at IP Phones successfully.
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