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Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
08/23/2021, 09:30 am
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (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:
030013
Work Requested
issues connecting to Microsoft TEAMS
Work Requested by: Allan Morrison
Enter Work Completed Tasks
Work Completed :
issues with verification with NZ cell number. used allan's australia number and was able to assign the number for verification.
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