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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/13/2021, 02:30 pm
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:
Wilma Kho
Date Signed:
12/13/2021
Invoice Number:
030291
Work Requested
Setup Anthony's profile on workstation.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup Anthony Quinata profile in Active Directory. Setup profile on workstation. Confirmed access to network printrrs and share drives successfully. Activate MS Office 365 for Joleen, Ariel, Camerin, Wilma, and Kaela.
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