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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
03/03/2022, 08:38 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:
Jacob Tareyama
Date Signed:
03/03/2022
Invoice Number:
030454
Work Requested
Pickup HR workstation to install SSD and Memory at DSI.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Pickup HR Department Lenovo workstation and brought back to DSI to install SSD and Memory upgrade. Recreate Bella's email account settings on her outlook as ost was corrupted. Confirmed emails are resyncing.
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