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Invoiced
Customer/Point of Contact:
Morrico Equipment
Torgun Smith (
1-671-649-1946
)
Scheduled Date/Time:
03/17/2020, 01:30 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Torgun Smith
Date Signed:
03/17/2020
Invoice Number:
028862
Work Requested
Transfer data from old X1 laptop to new SurfacePro
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
