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W37104 Invoiced

Customer/Point of Contact:

Brooks Concepcion Law, P.C.
Lisa Brooks (1-671-472-6848)

Scheduled Date/Time:

12/10/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lisa Brooks

Date Signed:

12/10/2019

Invoice Number:

028657

Work Requested

Deliver and setup workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup HP workstation for Fely . add to domain, install network printers and setup Felys profile on workstation.	Kevin Hsueh	12/10/2019 08:27 am	12/10/2019 09:27 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
12/10/2019 02:40 pm	Updated status to Invoiced	.
12/10/2019 01:48 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2019 01:48 pm	Approved.	Chu H.
12/10/2019 09:30 am	Updated status to Pending Approval	Kevin H.
12/10/2019 09:30 am	Service Completed	Kevin H.
12/09/2019 11:30 pm	Updated billable hours to: 01.00	Kevin H.
12/10/2019 09:29 am	Check-out 12/10/2019 09:27 am	Kevin H.
12/10/2019 09:29 am	Updated status to Service Completed	Kevin H.
12/10/2019 09:27 am	Customer Signature Posted	Kevin H.
12/10/2019 08:27 am	Arrived 12/10/2019 08:27 am	Kevin H.
12/10/2019 08:27 am	Check-in 12/10/2019 08:27 am	Kevin H.
12/10/2019 07:50 am	Updated status to Scheduled	Kevin H.
12/10/2019 07:50 am	Assigned: Kevin Hsueh	Kevin H.
12/10/2019 07:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37104