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W36409
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
04/18/2019, 04:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
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):
1
Reference/PO #:
Taken By:
Jennifer Borja
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028068
Work Requested
Laptop setup
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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