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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
12/14/2021, 09:00 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:
Jason Soliva
Customer Signature:
Yes
Print Name:
Angel French
Date Signed:
12/15/2021
Invoice Number:
030295
Work Requested
Troubleshoot qty. 3 laptops
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Laptop 2s EBS User Account ID has now been configured and runs smooth with no issues.
Cancel
