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W37003
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
11/06/2019, 06:00 pm
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6009: Morrico Equipment - Service Contract 2019
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028578
Work Requested
Forward Jennifer email to Al. Change password. Deleted all partnership relationship for ActiveSync and mobile devices
Work Requested by:
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Work Completed :
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