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Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
09/16/2022, 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:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Marilyn Panaguiton
Date Signed:
09/16/2022
Invoice Number:
030819
Work Requested
Unable to print from Mas90
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Fixed printing issues on Marlyn and Bonnie's pc printing to Xerox printer. Optimize Marlyn's pc. Removed 2,200 infections.
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