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W42348
Invoiced
Customer/Point of Contact:
Morrison, Allan
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
11/24/2025, 10:15 am
Service Type:
Remote
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):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
033200
Work Requested
Allan unable to connect to internet since yesterday.
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
Initiate Windows Network Reset. Connection to internet restored. Email flow tested fine. Remove Marimba, SpecPro and Microsoft SQL. Clean out unused applications.
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