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W38344
Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
03/31/2021, 04:50 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
04/05/2021
Invoice Number:
029706
Work Requested
Troubleshoot laptop
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Install QuickBooks on HP laptop. Transfer all Data from Sony laptop to HP laptop. Test access quickbooks and print checks successfully
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