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W42097
Invoiced
Customer/Point of Contact:
St. Lucy's Eye Clinic
Teressa Leon Guerrero (
671-647-5829
)
Scheduled Date/Time:
08/08/2025, 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):
1.3
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Teressa Leon Guerrero
Date Signed:
08/08/2025
Invoice Number:
032978
Work Requested
- Deliver and set up Dell AIO workstation PC.
Work Requested by: Teressa Leon Guerrero
Enter Work Completed Tasks
Work Completed :
- Delivered and set up Dell AIO workstation PC. - Reactivated MS Office 365 and Adobe Acrobat. - Reinstalled printer drivers and verified functionality. - Restored Backup files to user profile folders.
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