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W41040
Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
03/01/2024, 04:30 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Dominic
Date Signed:
03/07/2024
Invoice Number:
031923
Work Requested
Install CNH EST software and JLG software. JLG software on disk provided by Morrico.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Installed JLG software. Followed instructions from JLG. Worked with JLG to receive correct software to install.
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