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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
02/28/2022, 10:00 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
02/28/2022
Invoice Number:
030446
Work Requested
Setup new employee profile on workstation.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Setup new profile for Natalia Bernardo. Setup profile on workstation at Logistics office. Setup Printer and network share drives. Setup email account in outlook client. Deliver back 1 Dell OptiPlex to Ambyth. System was reprepped at DSI.
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