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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
07/12/2024, 11:09 am
Service Type:
Inhouse
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:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
07/25/2024
Invoice Number:
032225
Work Requested
Software does not allow to save files onto MAC. Also cannot print.
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Deliver macbook back to GHRA. Macbook requires MS Office license. Run Virus scan on Mary's 2 HP and 2 Asus laptops. 4 laptops are clean. Reinstall Kyocera printer on Niki's laptop. Configure printing from mobile phone to Kyocera printer for GHRA staff
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