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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/24/2022, 09:15 am
Service Type:
Inhouse
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:
Charles Rafanan
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030638
Work Requested
Clone Workstation's Hard drive to new SSD
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Cloned workstation's HDD to new 1TB SSD. Checked and Confirmed Cloning was successful. Installed new SSD to workstation. Confirmed was working with no issues.
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