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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Vanessa Cruz
Scheduled Date/Time:
02/23/2022, 08:30 am
Service Type:
Remote
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030429
Work Requested
Configure email forwarding and remove email account.
Work Requested by: Vanessa Cruz
Enter Work Completed Tasks
Work Completed :
configure kcalvo@ambyth.com emails to forward to ops@ambyth.com. Delete aquinata@ambyth.com mailbox. Both Kevin and Anthony are no longer with Ambyth.
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