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W39201
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/09/2022, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Vanesssa
Date Signed:
03/09/2022
Invoice Number:
030466
Work Requested
Deliver and setup Joleen's workstation.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Deliver and setup Joleens workstation that was previously reprepped at DSI. add to domain, install CYMA and activate MS Office 365. Test access to Cyma successfully. Setup jcruz@ambyth.com in outlook client.
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