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Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Del Estampador (
1-671-646-5261
)
Scheduled Date/Time:
09/23/2021, 01:30 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
Yes
Print Name:
Aris Capiral
Date Signed:
09/24/2021
Invoice Number:
030096
Work Requested
Spoke with Kevin need asap
Work Requested by: Del Estampador
Enter Work Completed Tasks
Work Completed :
Setup new HP Laptop. Download and install currently available Windows Updates. Install Adobe Acrobat and MS Office. Setup Aris' exchange email in outlook.
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