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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mariah Natuel
Scheduled Date/Time:
04/24/2024, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
04/24/2024
Invoice Number:
032026
Work Requested
Troubleshoot Printing Issues
Work Requested by: Mariah Natuel
Enter Work Completed Tasks
Work Completed :
Nikki unable to print to Kyocera MFP. reinstall Kyocera MFP. perform test print successfully. Setup Nikki mobile phone to print to Kyocera MFP
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