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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
03/03/2020, 01:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Morrico Equipment - Service Contract 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Michelle Bordallo
Date Signed:
03/04/2020
Invoice Number:
028838
Work Requested
Setup Allan lapto
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel