Paid

Philip Hoyt

Invoice
From:
Philip Hoyt

159 Red Leaf Blvd
Moncks Corner, SC 29461

[email protected]

Invoice Number INV-1022
Invoice Date February 19, 2018
Total Due $320.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 IT Support

Work completed August 2017-December 2017
* Completed troubleshooting of Epson Fax machine
* Contacted the HP about failing machines (3 of them) Completed their troubleshooting and got them to open a fix request and send boxes to return systems to them for repair
* Re-installed all software (printer drivers, browser, etc) on 1st repaired machine
* System Failed again - so completed a full recovery/re-install on system and setup again at office

 $40.000.00%$280.00
1 IT Support

* Visited Costa-Williams office in Charleston - Completed optimization of firewall settings - tested throughput/speed of internet
* Made changes to SonicWall duplexing setting to allow for auto-negotiation.
* Will be researching options for future upgrade if needed

 $40.000.00%$40.00
Sub Total $320.00
Tax $0.00
Total Due $320.00

Please make checks payable to Philip Hoyt. Thank you!

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