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Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Ronald Su (
1-671-646-6811
)
Scheduled Date/Time:
03/26/2025, 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:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Justin Samonte
Date Signed:
03/26/2025
Invoice Number:
032662
Work Requested
Setup SonicWALL VPN Client and QuickBooks on Mr. Su's laptop. Setup WiFi AP/Extenders at Mr. Su's residence
Work Requested by: Ronald Su
Enter Work Completed Tasks
Work Completed :
Meet with Mr Su at Talo Verde. Perform site visit for installing wireless Bridge AP for cameras throughout the facility. Mr Su team to run all required power and conduits. DSI to program the wireless Bridge APs. Install sonicwall netextender and quickbooks 2024 on 2 laptops for Mr. Su.
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