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Invoiced
Customer/Point of Contact:
Frances Mantanona
Frances Mantanona (
(671)739-4437
)
Scheduled Date/Time:
11/11/2025, 10:30 am
Service Type:
Inhouse
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:
Frances
Date Signed:
11/11/2025
Invoice Number:
033179
Work Requested
- Upgrade laptop to Windows 11.
Work Requested by: Frances Mantanona
Enter Work Completed Tasks
Work Completed :
- Upgraded laptop to Windows 11 25H2. Used non-destructive upgrade.
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