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W38852
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
10/25/2021, 11:00 am
Service Type:
Remote
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:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030186
Work Requested
Configure Exchange Email Forwarding
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Remove email forwarding of eduardo@morricoequipment.com to rene@morricoequipment.com. Configure email forwarding of vincent@morricoequipment.com to rene@morricoequipment.com. Sent a separate email to Rene to inform of completion.
Cancel
