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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
09/12/2022, 10:30 am
Service Type:
Onsite
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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Alan Pasion
Date Signed:
09/12/2022
Invoice Number:
030808
Work Requested
Setup Kaela's workstation. Troubleshoot ID Card workstation remote access issue
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Helped setup Kaela’s Workstation. Joined workstation into domain, installed Microsoft Office and Adobe Acrobat.
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