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Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Manny Murciano (
(671)646-4705
)
Scheduled Date/Time:
03/25/2025, 01:15 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):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Marilyn Panaguiton
Date Signed:
03/25/2025
Invoice Number:
032661
Work Requested
Icon on desktop and task bar blank
Work Requested by: Manny Murciano
Enter Work Completed Tasks
Work Completed :
Manny pc was being upgraded to windows 11 24h2. Continued with upgrade and patches. Fixed OneDrive and printing issues
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