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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
10/13/2020, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
10/13/2020
Invoice Number:
029358
Work Requested
Troubleshoot Various Issues.
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Check Kyocera printing issue. bypass tray was engaged. close bypass tray and test prints go to tray 1 properly. Update president@ghra.org and mary@hsepacific.com email profile settings on Marys cell phone. test send and received emails on both accounts successfully.
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