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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
04/29/2022, 11:00 am
Service Type:
Remote
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:
No
Print Name:
Date Signed:
Invoice Number:
030581
Work Requested
Setup Xerox Altalink Printer on Andrew Miller's MacBook
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup Xerox AltaLink (Corporate Office) printer on Andrew Miller's macbook. Setup accounting codes and perform test prints successfully.
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