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Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
06/12/2024, 01:30 pm
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:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Marilyn Panaguiton
Date Signed:
06/13/2024
Invoice Number:
032146
Work Requested
Setup new workstation and SonicWall TZ270
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Install Microsoft365. Setup Email and printer. Unable to setup antivirus. Will have to wait for Simon to return to access malwarebytes portal.
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