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Hi,

Customer/Point of Contact:

Morrico Equipment
Allan Morrison (+61 438 782 385)

Scheduled Date/Time:

11/19/2018, 04:00 pm

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Print Name:

Date Signed:

Invoice Number:

027624

Setup Allan's new Lenovo X1 Carbon Laptop

Work Requested by:

Work Completed :

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