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W39132
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
02/11/2022, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
02/11/2022
Invoice Number:
030414
Work Requested
Troubleshoot various issues.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup Bellas seafix laptop to print and scan from Xerox printer at HQ office. Attempt to transfer leiana's old iphone to new iphone. transfer failed due to storage space on new iphone is too small. provide Subic and Saipan sonicwall devices to Christi to ship to each location.
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