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Invoiced
Customer/Point of Contact:
Morrico Equipment
Michelle Bordallo (
1-671-649-1946
)
Scheduled Date/Time:
04/16/2021, 10:00 am
Service Type:
Onsite
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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
James
Date Signed:
04/16/2021
Invoice Number:
029732
Work Requested
Setup James to access Roland's emails. Transfer contacts to James from Roland's exchange profile.
Work Requested by: Michelle Bordallo
Enter Work Completed Tasks
Work Completed :
Grant James' account access to Rolands mailbox. open Rolands mailbox on James outlook client. transfer Rolands contacts tk James outlook. Setup James email on his mobile phone.
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