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W35078
Invoiced
Customer/Point of Contact:
Marie Guerrero
Marie Guerrero (
1-671-727-1971
)
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4045: Standard Service 2018
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Front Desk
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
026920
Work Requested
Troubleshoot laptop, POC requested Chu to please call her for more information. Marie want to install antivirus and any other security programs.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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