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Invoiced
Customer/Point of Contact:
Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (
671-646-6610
)
Scheduled Date/Time:
07/30/2025, 03:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032954
Work Requested
- Disassemble AIO PC to pull out the HDD in preparation for data recovery. - Recover HDD data.
Work Requested by: Ruben P. Arafiles, M.D.
Enter Work Completed Tasks
Work Completed :
- Recovered Quickbooks company files. - Reassembled AIO PC. Observed successfull OS boot. Tested repeated Restarts and Shutdowns to verify disk integrity. - Verified Quickbooks functionality. - Installed all available windows updates.
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