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W38429
Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
04/28/2021, 12:34 pm
Service Type:
Inhouse
Charge Type:
Normal
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:
Jason Soliva
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029783
Work Requested
Prep new Laptop
Work Requested by: Torgun Smith
Enter Work Completed Tasks
Work Completed :
Michelle receive the instruction on activating Office 365. Added laptop to domain
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