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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
08/31/2022, 08:46 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
KaeAna Dee Camacho
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030849
Work Requested
Set up laptop
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Did initial setup for Lenovo laptop and ran Windows Updates. Verified laptop's OS is up-to-date.
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