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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
04/26/2021, 09:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Alma
Date Signed:
04/26/2021
Invoice Number:
029760
Work Requested
Install IFAK 5.3 Link on OE1 Laptop.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Install IFAK 5.3 Link on OE1 Laptop
Cancel
