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W42586
Invoiced
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
04/06/2026, 02:00 pm
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:
04/06/2026
Invoice Number:
033393
Work Requested
Setup new pc for Mar
Work Requested by: Manny Murciano
Enter Work Completed Tasks
Work Completed :
Setup new pc provided by customer. Unable to setup email as user does not know her password and Simon is not present. Configure to network and access shared printers. Setup splash Top for SW vendor to access remotely.
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