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W41728 Invoiced

Customer/Point of Contact:

Roberts, Fowler & Visosky
Sophia Sanchez (671-646-1222)

Scheduled Date/Time:

02/17/2025, 11:20 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

RFVL.6009: Roberts Fowler and Visosky - Service Contract 2025

Rates:

Roberts Fowler & Visosky - Service Contract 2025 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032574

Work Requested

Monica and Kalene are unable to print to Xerox-2.

Work Requested by: Sophia Sanchez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

delete Xerox-2 printer from Monica and Kalene's pc. Reinstall drivers

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	delete Xerox-2 printer from Monica and Kalene's pc. Reinstall drivers	Chu Hsieh	02/17/2025 11:20 am	02/17/2025 12:01 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/17/2025 11:59 am	Created workorder.	Chu H.
02/17/2025 11:59 am	Assigned: Chu Hsieh	Chu H.
02/17/2025 11:59 am	Updated status to Scheduled	Chu H.
02/17/2025 12:01 pm	Check-in 02/17/2025 11:20 am	Chu H.
02/17/2025 12:02 pm	Updated status to Service Completed	Chu H.
02/17/2025 12:02 pm	Work Order Tasks Added	Chu H.
02/17/2025 12:02 pm	Check-out 02/17/2025 12:01 pm	Chu H.
02/17/2025 12:04 pm	Service Completed	Chu H.
02/17/2025 12:04 pm	Updated status to Pending Approval	Chu H.
02/17/2025 12:04 pm	No Signature: remote	Chu H.
02/17/2025 12:06 pm	Approved.	Chu H.
02/17/2025 12:06 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2025 09:40 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41728

Work Orders