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W42175
Invoiced
Customer/Point of Contact:
Morrison, Ross
Ross Morrison (
671-688-7440
)
Scheduled Date/Time:
09/09/2025, 05:00 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
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Ross Morrison
Date Signed:
09/09/2025
Invoice Number:
033041
Work Requested
Printing and other issues
Work Requested by: Ross Morrison
Enter Work Completed Tasks
Work Completed :
Setup ho wifi printer. Fix various issues
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