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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/09/2021, 10:30 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):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Bella
Date Signed:
12/10/2021
Invoice Number:
030280
Work Requested
Pick up Bella's workstation. Bring back to DSI to install new SSD.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Old OS Hard drive was successfully cloned to new SSD and was installed with no issues.
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