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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
04/06/2022, 04:15 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Ambyth - Service Contract (08/09/21 - 08/08/22) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Charles Rafanan
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
04/07/2022
Invoice Number:
030525
Work Requested
Transfer Irene's C: Drive Data to new 1TB SSD
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Transferred C Drive data from Irene's workstation to new 1TB SSD. Installed SSD to Irene's workstation. Workstation now has 935gb of Data Space and is running with no issues. Ran windows update on workstation. Windows is now fully up to date.
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