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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
06/28/2021, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Alma Dimla
Date Signed:
06/28/2021
Invoice Number:
029915
Work Requested
Deliver and setup 2 new tech laptops. Update New Holland Software. Check Patrick's outlook issues.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Deliver and setup 2 new tech laptops. Troubleshoot Outlook search issues for Patrick. Setup Adobe Reader digital signature for Alma and Rene. Begin download of EST update on OE1 laptop.
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