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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
10/19/2020, 03:05 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):
0.97
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
Yes
Print Name:
Paul
Date Signed:
10/22/2020
Invoice Number:
029376
Work Requested
Alma said Kevin is informed of the issue
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Install FUSO (XENTRY) software and all available add ons on Truck 3 laptop.
Cancel
