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W41848
Invoiced
Customer/Point of Contact:
St. Lucy's Eye Clinic
Marjorie DeBenedictis (
+1 (671) 687-7263
)
Scheduled Date/Time:
04/09/2025, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Teressa Leon Guerrero
Date Signed:
04/09/2025
Invoice Number:
032691
Work Requested
Deliver and setup 2 New Dell AIO and 1 New Dell Laptop.
Work Requested by: Marjorie DeBenedictis
Enter Work Completed Tasks
Work Completed :
Deliver and setup 2 Dell AIO (1 for Teressa and 1 for Front desk) and 1 Dell laptop for teressa. Add workstations and laptops to domain. Transfer user profile data from old to new workstations. Activate MS Office 365 on Dell AIO and Laptop.
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