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W42502
Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
02/26/2026, 09:00 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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
02/26/2026
Invoice Number:
033333
Work Requested
Troubleshoot various issues
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Setup info@ghra.org, projects@ghra.org, hospitality@ghra.org, and sports@ghra.org on 2 GHRA laptops. Correct printer settings to print from tray 1 on Mary laptop and QuickBooks laptop. correct adobe acrobat login to info@ghra.org in QuickBooks laptop. Configure all laptops dual screen orientation settings.
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