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W42414
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
01/21/2026, 10:15 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4078: Standard Service Hour 2026
Rates:
Standard Service Hour Rate 2026 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Marlene Panaguiton
Date Signed:
01/21/2026
Invoice Number:
033293
Work Requested
Simon and Mar having Outlook issues with their pc
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Onedrive was causing Outlook to freeze up. Remove pst from being sync to Onedrive. Recreate Outlook profile.
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