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Invoiced
Customer/Point of Contact:
Unitek Environmental
Linda Meno
Scheduled Date/Time:
07/07/2022, 01:13 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Marco Yabut
Date Signed:
07/12/2022
Invoice Number:
030709
Work Requested
Reprogram
Work Requested by: Linda Meno
Enter Work Completed Tasks
Work Completed :
Login to laptop and check Linda's remote connection to her Unitek workstation. Test using AnyDesk for remote connection successfully.
Cancel
