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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/17/2021, 09:30 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:
Jacob Tareyama
Date Signed:
12/17/2021
Invoice Number:
030301
Work Requested
Check Ambyth Server Network Share Drives. Check Chris Perez’s workstation. Check Liz’s MS Office.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Create new share drive on server. Shared with Justin, Jacob, and Andre. reactivate leiana's MS Office 365. Check Chris' workstation. Workstation frozen. Reboot workstation using last known good configuration and confirmed workstation boots with no issues.
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