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W42069
Invoiced
Customer/Point of Contact:
Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (
671-646-6610
)
Scheduled Date/Time:
07/30/2025, 02:00 pm
Service Type:
Onsite
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):
1.3
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Esther Marquez
Date Signed:
07/30/2025
Invoice Number:
032949
Work Requested
- Check Guam Orthopaedic Clinic workstation.
Work Requested by: Ruben P. Arafiles, M.D.
Enter Work Completed Tasks
Work Completed :
- Booted up PC, slowness observed, no progress in OS screen. - Will take the PC for in-house service for data recovery.
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