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Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
03/28/2019, 10:34 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
ME00.6009: Morrico Equipment - Service Contract 2019
Rates:
Morrico Equipment - Service Contract 2019 [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Paul Eustaquio
Date Signed:
03/28/2019
Invoice Number:
027954
Work Requested
Clone from HDD to SSD. Customer provided rail and tray.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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