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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/25/2022, 09:00 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:
Jay Garrido
Date Signed:
05/25/2022
Invoice Number:
030640
Work Requested
Deliver and setup workstations.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Deliver and setup SPaulino's workstation. confirmed user can login and access internet and server drives and CYMA. Deliver and setup OPS workstation. Setup user profiles EJones and JGisog on OPs workstation. Confirmed users can login, access internet, emails and server drives. Troubleshoot xerox printing issues on Mr. David's macbook.
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