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W37953 Invoiced

Customer/Point of Contact:

Barrister
Barrister Barrister (985-365-0400)

Scheduled Date/Time:

10/20/2020, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

BARR.4007: Barrister On-Site Services 2020

Rates:

Flat Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

4443515

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029372

Work Requested

Barrister Service# 4443515 at Home Depot

Work Requested by: Barrister Barrister

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new fuser assembly and transfer roller on Lexmark MS610DE (S/N: 45147GHH458Y5). Perform test print after installation successful. Printer is operational. Signed RFS sent to Barrister on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new fuser assembly and transfer roller on Lexmark MS610DE (S/N: 45147GHH458Y5). Perform test print after installation successful. Printer is operational. Signed RFS sent to Barrister on a separate email.	Kevin Hsueh	10/20/2020 08:30 am	10/20/2020 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/20/2020 09:50 am	Created workorder.	Kevin H.
10/20/2020 09:50 am	Assigned: Kevin Hsueh	Kevin H.
10/20/2020 09:50 am	Updated status to Scheduled	Kevin H.
10/20/2020 09:50 am	Check-in 10/20/2020 08:30 am	Kevin H.
10/20/2020 09:50 am	Arrived 10/20/2020 08:30 am	Kevin H.
10/20/2020 09:51 am	Updated status to Service Completed	Kevin H.
10/20/2020 09:51 am	Work Order Tasks Added	Kevin H.
10/20/2020 09:51 am	Check-out 10/20/2020 09:30 am	Kevin H.
10/20/2020 09:51 am	Service Completed	Kevin H.
10/20/2020 09:51 am	Updated status to Pending Approval	Kevin H.
10/20/2020 09:51 am	No Signature: Barrister Service	Kevin H.
10/20/2020 04:58 pm	Approved.	Chu H.
10/20/2020 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
10/20/2020 05:58 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W37953

Work Orders