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W36448
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
04/26/2019, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6009: Morrico Equipment - Service Contract 2019
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Maricel
Date Signed:
04/26/2019
Invoice Number:
028061
Work Requested
Troubleshoot MiFi Devices various issues.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
