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Work Orders

W38311 Invoiced

Customer/Point of Contact:

Morrico Equipment
Rene Molinos (671-649-1946)

Scheduled Date/Time:

03/17/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

ME00.6010: Morrico Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Michelle Bordallo

Date Signed:

03/17/2021

Invoice Number:

029657

Work Requested

1. change use of tech laptop from T0477 to T0499 (Alma) 2. Check programming tool connection on diagnostic laptop 1 and 2 (Alma) 3. set PDF signature for Vince PC 4. update Vince phone name and set forward calls to cell# 483-0168 5. install program for warehouse parts labeler printer 6. check Ross Peredo PC for website access issue

Work Requested by: Rene Molinos

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Work Completed :

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