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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
04/22/2022, 02:00 pm
Service Type:
Onsite
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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
04/22/2022
Invoice Number:
030554
Work Requested
Setup and configure SonicWALL for Ambyth Warehouse location.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Deliver and setup new SonicWALL at Warehouse. Configure WAN and LAN settings. Confirmed internet is back up. Recreate VPN tunnel between HQ and Warehouse. Confirmed Warehouse can access servers at HQ. confirmed all IP phones are working after SonicWALL install.
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