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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
05/27/2022, 01:30 pm
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:
Jacob Tareyama
Date Signed:
05/27/2022
Invoice Number:
030644
Work Requested
Troubleshoot Outlook/email issues on Mr. Miller's workstation.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Mr. Miller unable to access exchange emails on his iMac. Reconfigure email account amiller@ambyth.com. Confirmed emails are syncing in outlook. Perform test prints on iMac to Xerox Printer with no issues.
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