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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
08/24/2021, 03:30 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Morrico Equipment - Service Contract 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Crystal Marasigan
Customer Signature:
Yes
Print Name:
Angel French
Date Signed:
08/26/2021
Invoice Number:
030037
Work Requested
Set up computers
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Setup Windows on OE4 Laptop. Download and install all currently available Windows Updates.
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