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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
05/29/2018, 08:30 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6008: Morrico Equipment - Service Contract 2018
Rates:
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:
Rene Molinos
Date Signed:
05/30/2018
Invoice Number:
027108
Work Requested
Troubleshoot EBS NextforWindows local Database
Work Requested by:
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Work Completed :
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