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W38341
Invoiced
Customer/Point of Contact:
Morrico Equipment
James Agustin
Scheduled Date/Time:
03/30/2021, 03:53 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:
Heath
Date Signed:
04/09/2021
Invoice Number:
029713
Work Requested
Setup Surface Pro
Work Requested by: James Agustin
Enter Work Completed Tasks
Work Completed :
Deliver Surface. Add to Morrico domain and setup James' profile.
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