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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
09/30/2021, 10:30 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):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
09/30/2021
Invoice Number:
030140
Work Requested
Check network at front desk and Ross PDF issues.
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Remove Adobe Reader DC on Ross PC. Replace switch in front of Ed.
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