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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/27/2021, 09:00 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:
Jacob Tareyama
Date Signed:
12/27/2021
Invoice Number:
030325
Work Requested
Troubleshoot Justin's Macbook
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup Network Share drive for Justin and Jacob. Troubleshoot Mr. Millers access to webmail. Mr. Millers email account will be setup on his new Macbook when his nee Macbook is up
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