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W41755
Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
02/28/2025, 09:30 am
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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
02/28/2025
Invoice Number:
032602
Work Requested
Setup 2 new HP Laptops. Setup 1 new iPhone.
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Setup 2 new HP Laptops. Mary Laptop: Install and activate MS Office 365, Adobe Acrobat, network printer, and dropbox. Accounting laptop: nstall and activate MS Office 365 and network printer. Transfer all data from old laptops to new laptops.
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