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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Vanessa Cruz
Scheduled Date/Time:
04/21/2022, 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:
Lou Garcia
Date Signed:
04/21/2022
Invoice Number:
030538
Work Requested
Troubleshoot workstation issues.
Work Requested by: Vanessa Cruz
Enter Work Completed Tasks
Work Completed :
Repair Vanessas MS Office 365. confirmed outlook opens and syncs. DSI to provide a quote for RAM upgrade. Setup outlook web access and confirmed network share drive access for Lous workstation.
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