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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
04/11/2022, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
04/11/2022
Invoice Number:
030530
Work Requested
Ambyth HQ Office network down.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Deliver and setup 2 new UPS in Ambyth HQ server room. Confirmed all network equopment on network rack booted back up. Confirmed HQ, Warehouse and Piti offices' network and phones are up and operational.
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