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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
11/30/2018, 10:00 am
Service Type:
Remote
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):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027628
Work Requested
Per Allan to do a WebEx with Daimler Trucks North America to install SpecPro on new laptop
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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