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Hi,

Work Orders

W38097 Invoiced

Customer/Point of Contact:

Marianas Gas Corporation
Selina Ashland (671-646-5268)

Scheduled Date/Time:

12/07/2020, 01:07 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Print Name:

Date Signed:

Invoice Number:

029515

Work Requested

Selina said that this laptop was still not setup as previously requested (WO 38035). She said the login screen does not pop up. it just goes straight to the windows screen. She will email Kevin the Login information.

Work Requested by: Selina Ashland

Enter Work Completed Tasks

Work Completed :

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