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Invoiced
Customer/Point of Contact:
Island Girl Coffee N' Quenchers
Torgun Smith (
671-687-5483
)
Scheduled Date/Time:
05/05/2025, 09:56 am
Service Type:
Inhouse
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:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Julie
Date Signed:
05/05/2025
Invoice Number:
032761
Work Requested
Recover data.
Work Requested by: Torgun Smith
Enter Work Completed Tasks
Work Completed :
remove the 128GB SSD M.2 and 1TB HDD. Backup data and restore to customer provided USB external drive under folder "Recover Lenovo"
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