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Work Orders

W41674 Invoiced

Customer/Point of Contact:

Guam Insurance Adjusters
Wendy Bagiac (671-472-6288)

Scheduled Date/Time:

01/21/2025, 02:00 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Wendy Bagiac

Date Signed:

01/22/2025

Invoice Number:

032522

Work Requested

Eli from AIG request to setup 3 Xerox printers for local direct print and create shares on all three laptops. Naming convention User-Printer_Number Wendy-VersaLink_1 Wendy-VersaLink_2 Wendy-MultifunctionPrinter Lou-VersaLink_1 Lou-VersaLink_2 Lou-MultifunctionPrinter Anne-VersaLink_1 Anne-VersaLink_2 Anne-MultifunctionPrinter

Work Requested by: Wendy Bagiac

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Work Completed :

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