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W41059
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Justin Samonte (
1-671-649-2000
)
Scheduled Date/Time:
03/07/2024, 04:45 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031929
Work Requested
Re-prep Acer Laptop
Work Requested by: Justin Samonte
Enter Work Completed Tasks
Work Completed :
PC finished resetting. Performed initial set up. Changed computer name to RO-9A63400, installed Google Chrome, and installed all Windows updates.
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