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Invoiced
Customer/Point of Contact:
Guam Insurance Adjusters
Wendy Bagiac
Scheduled Date/Time:
02/03/2025, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Wendy Bagiac
Date Signed:
02/03/2025
Invoice Number:
032557
Work Requested
Confirm printing works and scan to USB drive works properly
Work Requested by: Wendy Bagiac
Enter Work Completed Tasks
Work Completed :
Confirm printing works for each user to local usb printer. Printing to share printers is too slow. Show users how to scan to usb
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