DSI WebApp

W40730 Invoiced

Customer/Point of Contact:

Guam Memorial Park
Lynn Painter

Scheduled Date/Time:

10/24/2023, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

GMP0.6013: Guam Memorial Park - Service Contract (03/01/23 - 02/28/24)

Rates:

Guam Memorial Park - Service Contract (03/01/23 - 02/28/24) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031652

Work Requested

Rick Frank called regarding newcems database files needing to be restored.

Work Completed

Summary of Tasks

Worked with Rick Frank to determine which database files from newcems directory needs to be restored. Restored database files from 10/20/2023 4:30pm backup image. Rick Frank tested access to newcems (CSI) and confirmed it is accessible.

Work Completed	Technician
Worked with Rick Frank to determine which database files from newcems directory needs to be restored. Restored database files from 10/20/2023 4:30pm backup image. Rick Frank tested access to newcems (CSI) and confirmed it is accessible.	Kevin Hsueh

Hourly Rates

	Hourly Rates	Hour/s	Rate ($)
1	Additional Hour (SERVICE CONTRACT) - $110.00 / hour	1	110.00
TOTAL		1	110.00

To be filled out by Customer

This acknowledges receipt of equipment and/or completion of this work order. All work is performed by an authorized DSI technician. All materials used in the service completed are guaranteed for a period of 30 days from the date of service. Labor is guaranteed for a period of 30 days after date of service. Overdue work orders/invoices are subject to 1.5% finance charge per month. All overdue accounts will be sent to our collection agency. Customer is responsible for all service, attorney and collection fees.

Customer Signature :

Clear

Print Name :