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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/17/2022, 02:30 pm
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:
Alan Pasion
Date Signed:
03/17/2022
Invoice Number:
030479
Work Requested
Troubleshoot email distribution group issues.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Test send and receive emails to ambythsaipan.com and seafix.net distribution groups and confirmed all group members received the email. Check Piti office UPS and noted UPS is bad. DSI to provide a quote.
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