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Invoiced
Customer/Point of Contact:
Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (
671-646-6610
)
Scheduled Date/Time:
04/07/2025, 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Esther
Date Signed:
04/07/2025
Invoice Number:
032689
Work Requested
Per Esther's request: Setup Printer and Scanner at Guam Orthopedic new clinic.
Work Requested by: Ruben P. Arafiles, M.D.
Enter Work Completed Tasks
Work Completed :
Setup Brother MFP and Desktop Scanner on front desk workstation. Test print and scan successfully. Transfer GOC data from external HDD to Front Desk workstation Desktop.
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