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Work Orders

W35600 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

08/17/2018, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

ME00.6008: Morrico Equipment - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

08/17/2018

Invoice Number:

027314

Work Requested

1. Set-up new Parts Sales, Mariano Castaneda (email w/signature, access to G & P drive, EBS, Skype) 2. Set-up PC for Jr at Sales Counter 3. Forward Darlene's email to Robert 4. Ross SD Card Driver 5. check Alice and service phone not operational

Work Requested by:

Enter Work Completed Tasks

Work Completed :

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