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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
08/28/2018, 04:58 pm
Service Type:
Inhouse
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):
2
Reference/PO #:
Taken By:
Christopher Unsiog
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027378
Work Requested
Troubleshoot laptop and archive emails.User is having problems with outlook where user will be kicked out of program when opening attachments.
Work Requested by:
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Work Completed :
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