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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
08/03/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Danielle Arriola
Date Signed:
08/03/2023
Invoice Number:
031482
Work Requested
Troubleshoot GHRA Router/Network
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Reconfigure GHRA router with correct network and WiFi settings. Confirmed witb Danielle that internet, network and credit card machine are accessible.
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