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W39034
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/29/2021, 02:00 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:
12/29/2021
Invoice Number:
030334
Work Requested
Troubleshoot Piti office internet slowness
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Check Piti internet connection and noted speed is 5MBps down and 5MBps up. Contact GTA and was advised Ambyth should be receiving 15Mbps down. GTA will send a tech out to troubleshoot on Monday. Trouble Ticket# 732673.
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