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Hi,

Work Orders

W35684 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

09/14/2018, 09:30 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

Yes

Print Name:

Rene Molinos

Date Signed:

09/14/2018

Invoice Number:

027337

Work Requested

1. Patrick laptop slow 2. setup tech laptop for 0455 Cedric Flores 3. Alma remote laptop connection 4. connect phone on tech table 5. install conference phone 6. check Citrix error 61 for Freightliner-Rene 7. Troubleshoot Jean's login 8. Set up new system

Work Requested by:

Enter Work Completed Tasks

Work Completed :

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