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Customer/Point of Contact:

Guam Orthopedic Associates
Esther Marquez (1-671-788-7239)

Scheduled Date/Time:

07/10/2025, 09:30 am

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Setup workstations at OrthoMed LLC new office.

Work Requested by: Esther Marquez

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
07/10/2025 08:51 am	Created workorder.	Kevin H.
07/10/2025 08:51 am	Assigned: Kevin Hsueh	Kevin H.
07/10/2025 08:51 am	Updated status to Scheduled	Kevin H.
07/11/2025 08:26 am	Void: Customer called to cancel service request	Kevin H.
07/11/2025 08:26 am	Updated status to Void	Kevin H.

Filename
W42019

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