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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
01/28/2022, 02:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
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:
Yes
Print Name:
Alma Dimla
Date Signed:
01/28/2022
Invoice Number:
030393
Work Requested
Troubleshoot Alma's Laptop
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Check and confirm Alma's VPN connection is working. Confirmed access to EBS RDP shortcut, all network drives, and Outlook emails are accessible.
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