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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
09/17/2021, 08:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
09/17/2021
Invoice Number:
030080
Work Requested
Deliver and setup network switch. Troubleshoot Duo Security.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Install 5 port gigabit switch at front desk. Setup John Ken's profile on front desk workstation. Unable to configure email account in Outlook 2013. followed Rackspace configuration instructions but not successful. Sent a trouble ticket to email vendor (3DI). Add Gail's iPhone 12 to her Duo Security profile. Test Duo Security with the new mobile phone successfully.
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