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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
12/15/2018, 11:08 am
Service Type:
Onsite
Charge Type:
After Hours
Charge Code:
ME00.6008: Morrico Equipment - Service Contract 2018
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027673
Work Requested
Migrate data from Al's old laptop to new.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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