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Invoiced
Customer/Point of Contact:
Unitek Environmental
Conchita Iglopas (
671-565-4801
)
Scheduled Date/Time:
05/10/2021, 11:00 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service Rate 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Frank Quinata
Date Signed:
05/11/2021
Invoice Number:
029798
Work Requested
See Kevin for details
Work Requested by: Conchita Iglopas
Enter Work Completed Tasks
Work Completed :
Conchita advised she cannot connect to QuickBooks. Connect to VPN using Conchita's account with no issues. VPN connects successfully. Open quickbooks and open UEG company file successfully with no issues. QuickBooks sees the UEG company file properly and asks for login credentials. No connectivity or access issues seen.
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