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W35919
Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
11/09/2018, 10:00 am
Service Type:
Remote
Charge Type:
Normal
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):
4
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027568
Work Requested
Backup Allan's laptop to new USB HDD and install Office 2016 Home/Business.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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