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Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
12/14/2021, 09:00 am
Service Type:
Onsite
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):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
12/14/2021
Invoice Number:
030285
Work Requested
Install Office 365 on Darren PC. Check Label printer at parts.
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Install Office365 on Darren pc and check label printer
Cancel
