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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
10/26/2020, 09:34 am
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:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Date Signed:
10/26/2020
Invoice Number:
029403
Work Requested
Fuso software update - truck 3 laptop
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Download and install XENTRY update 06/2020. Open XENTRY after install and confirmed 06/2020 is installed properly.
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