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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
07/31/2019, 09:45 am
Service Type:
Inhouse
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):
1
Reference/PO #:
Taken By:
Jennifer Borja
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
08/01/2019
Invoice Number:
028343
Work Requested
Installation: Hard drive and adapter into Lenovo Tower
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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