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W41725
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
02/13/2025, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service Hour Rate 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Simon Sanchez
Date Signed:
02/13/2025
Invoice Number:
032567
Work Requested
Simon laptop has email flow issue
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Changed smtp and pop3 server settings. Update malwarebyte threatsdown app
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