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W42309
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Manny Murciano (
(671)646-4705
)
Scheduled Date/Time:
11/03/2025, 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):
0
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Marlene Panaguiton
Date Signed:
11/03/2025
Invoice Number:
033173
Work Requested
- Troubleshoot printer issues.
Work Requested by: Manny Murciano
Enter Work Completed Tasks
Work Completed :
- Verified all USB ports, test is OK. - Printer driver is not installed, possibly removed due to windows updates. - Reinstalled Printer Driver. Test Print OK. - Verified more test prints using different documents test is OK.
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