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W38530
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
06/18/2021, 10:00 am
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:
029883
Work Requested
Setup qty. 2 laptops
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Clone hard disk and change computer name (2)
Cancel
