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W38380
Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
04/12/2021, 02:00 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:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029722
Work Requested
Reprep Sony Laptop
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Re-prep Sony laptop with Windows 10. Download and install available Windows Updates.
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