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W38382
Invoiced
Customer/Point of Contact:
Morrico Equipment
Ross Morrison
Scheduled Date/Time:
04/12/2021, 01:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Sarah morrison
Date Signed:
04/12/2021
Invoice Number:
029723
Work Requested
recover data from 16GB SDCARD
Work Requested by: Ross Morrison
Enter Work Completed Tasks
Work Completed :
Attempt to repair SDCARD and was only able to recover 119 out of 161 photos from SDCARD.
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