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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
07/27/2020, 04:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Vernon
Date Signed:
07/28/2020
Invoice Number:
029185
Work Requested
Download and install EST 9.3.0.0 Software on OE Laptop.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Download and install EST 9.3.0.0 on OE Laptop. Test open EST 9.3.0.0 successfully.
Cancel
