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Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
05/14/2022, 12:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6013: Morrico Equipment - Service Contract (03/01/22 - 02/28/23)
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030609
Work Requested
IP address change
Work Requested by: Rene Molinos
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Work Completed :
Change IP scheme 192.168.0.x to 10.68.0.x
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