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W38851
Invoiced
Customer/Point of Contact:
Morrico Equipment
Michelle Taisague (
671 6491946
)
Scheduled Date/Time:
10/27/2021, 09:30 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Morrico Equipment - Service Contract 2021 [
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:
10/27/2021
Invoice Number:
030191
Work Requested
Customer spoke with Kevin, before drop-off
Work Requested by: Michelle Taisague
Enter Work Completed Tasks
Work Completed :
Assign new tech ID T0514 to tech laptop. Perform NFW Download successfully. Test login to EBS with T0514 successfully.
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