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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
06/19/2020, 08:30 am
Service Type:
Remote
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029074
Work Requested
Configure Robert Maher email (Robert@morricoequipment.com) to forward all emails to Rene@morricoequipment.com
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Configured Robert Maher email (Robert@morricoequipment.com) to forward all emails to Rene@morricoequipment.com. Advised Rene of completion.
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