W36075   Invoiced

Level 10
Level 10 Inc (509-252-0711)
01/03/2019, 03:00 pm   
Onsite
Normal
LV10.4004: Level 10 - Onsite Services 2019
Standard Service [TOTAL ANNUAL HOURS: 2]
2
1
746311
Earl James Flores
No
027711

Work Requested

APC BK350 Battery Backup Replacement at Ross.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Replaced the OLD APC 350 ups with the brand new APC 350 UPS. Tested and confirmed working station. Earl James Flores
01/03/2019 03:00 pm 01/03/2019 03:30 pm 00:30

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 19

Date/Time Comment Tech
01/03/2019 03:53 pm Updated status to Invoiced/Closed Jessica L.
01/03/2019 02:41 pm Updated status to Submitted for Invoicing Chu H.
01/03/2019 02:41 pm Approved. Chu H.
01/03/2019 02:36 pm No Signature: LEVEL 10 service Earl J.
01/03/2019 02:36 pm Updated status to Pending Approval Earl J.
01/03/2019 02:36 pm Service Completed Earl J.
01/03/2019 05:36 am Updated billable hours to: 01:00 Earl J.
01/03/2019 02:29 pm Check-out 01/03/2019 03:30 am Earl J.
01/03/2019 02:29 pm Updated status to Service Completed Earl J.
01/03/2019 02:24 pm Arrived 01/03/2019 03:00 pm Earl J.
01/03/2019 01:45 pm Check-in 01/03/2019 03:00 pm Earl J.
01/03/2019 01:32 pm Modified workorder. Earl J.
01/03/2019 01:32 pm Rates modified to Standard Service: $110.00 Earl J.
01/03/2019 09:23 am Modified workorder. Earl J.
01/03/2019 09:23 am Contact Person modified to Level 10 Inc Earl J.
01/03/2019 09:23 am Reference/PO Number modified to 746311 Earl J.
01/03/2019 09:19 am Updated status to Scheduled Earl J.
01/03/2019 09:19 am Assigned: Earl James Flores Earl J.
01/03/2019 09:19 am Created workorder. Earl J.

Attachments 1

Filename
W36075