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Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
09/23/2025, 10:00 am
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:
Simon Sanchez
Date Signed:
09/23/2025
Invoice Number:
033063
Work Requested
Continue with file transfer from old to new laptop
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Transfer files to onedrive and setup new ipad
Cancel
