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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
08/09/2018, 09:00 am
Service Type:
Onsite
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):
3
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
08/09/2018
Invoice Number:
027248
Work Requested
Set up EBS on 2 laptops Upgraded DiagnosticsLink Troubleshoot PDF on Dar's PC Upgrade Foresight
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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