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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
03/04/2022, 08:30 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:
Elizabeth Quenga
Date Signed:
03/04/2022
Invoice Number:
030456
Work Requested
Deliver and setup HR workstation.
Work Requested by: Vanessa Cruz
Enter Work Completed Tasks
Work Completed :
Deliver HR workstation previously upgraded at DSI. create new profile and email for Jonathan Quitaro. Configure Jonathan Quitaros profile and email account on HR computer.
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