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Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
10/27/2025, 01:29 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Katee Arceo
Date Signed:
10/27/2025
Invoice Number:
033152
Work Requested
Troubleshoot various issues at GHRA
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Scanned GHRA Laptops for virus and malware. Scans completed and confirmed scan results show clean. begin download of all dropbox files (account: info@ghra.org) on to Marys laptop. Total of 261GB of files being downloaded. Download will take some time to complete. Set laptop to not go to sleep to acccomidate the dropbox download. check 1 asus monitor displaying lines across the screen. Tested with a known good laptop and confirmed lines on screen still present. Monitor is bad. Suggested to Mary to replace monitor.
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