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W35959
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
11/20/2018, 07:48 am
Service Type:
Inhouse
Charge Type:
Service Contract
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):
1
Reference/PO #:
Taken By:
Christopher Unsiog
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
11/20/2018
Invoice Number:
027594
Work Requested
trouble shoot laptop as customer is having issues accessing outlook and remote access to email server. PW: Morrico1$
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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