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W37095
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
12/05/2019, 02:00 pm
Service Type:
Onsite
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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
12/05/2019
Invoice Number:
028654
Work Requested
Setup 2 new employees on workstations. Troubleshoot various issues.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
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