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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
01/28/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
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:
01/28/2022
Invoice Number:
030390
Work Requested
Troubleshoot various issues.
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Update 2 HP Laptops to Windows 10 21H2. Download and install all available windows updates. Confirmed both HP laptops antivirus is still active and running. Ran scans and confirmed no infections.
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