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W38761
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
09/13/2021, 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:
Crystal Marasigan
Customer Signature:
Yes
Print Name:
Larry Agustin
Date Signed:
09/15/2021
Invoice Number:
030071
Work Requested
Running slow, lagging
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
SSD dropped to DSI by Morrico. Clone HDD to new SSD. Install new SSD and confirmed workstation boots up to Windows.
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