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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
03/15/2022, 11:00 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)
Rates:
Morrico Equipment - Service Contract (03/01/22 - 02/28/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Angel French
Date Signed:
03/16/2022
Invoice Number:
030474
Work Requested
CNH SOFTWARE UPDATE on laptop other equipment 3
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Downloaded 14gb of Data for EST Software Update from version 9.5.0.0 to 9.6.0.0. Installed Software Update successfully and runs with no issues.
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