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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
05/26/2020, 02:00 pm
Service Type:
Onsite
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):
3
Reference/PO #:
Taken By:
Elser Edward
Customer Signature:
Yes
Print Name:
Rene
Date Signed:
05/26/2020
Invoice Number:
029023
Work Requested
Troubleshoot various laptops and desktops.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
