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Invoiced
Customer/Point of Contact:
Morrico Equipment
Torgun Smith (
1-671-649-1946
)
Scheduled Date/Time:
04/16/2018, 02:00 pm
Service Type:
Onsite
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:
Jordan Gimmen
Customer Signature:
Yes
Print Name:
Sarah Morrison
Date Signed:
04/16/2018
Invoice Number:
026977
Work Requested
For Sarah Morrison - Set up backup
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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