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W42118
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
08/19/2025, 01:30 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:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Marlene Panaguiton
Date Signed:
08/19/2025
Invoice Number:
032991
Work Requested
Mar's PC has issues
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Monitor failed. Mar purchase a new monitor from Megabyte. Install new monitor. Check Simon's pc.
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