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Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
08/09/2022, 11:34 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:
No
Print Name:
Date Signed:
Invoice Number:
030755
Work Requested
clone large laptop to small laptop
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Cancel
