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W35098
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
04/06/2018, 11:00 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6008: Morrico Equipment - Service Contract 2018
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
026936
Work Requested
[REMOTE SUPPORT] - Rene reporting receiving hundreds of junk emails on morrico@morricoequipment.com since early this morning.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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