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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Alfred Lam (
(671)477-0093
)
Scheduled Date/Time:
09/13/2022, 12:16 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Ambyth - Service Contract (08/09/22 - 08/08/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
09/15/2022
Invoice Number:
030827
Work Requested
set up laptop
Work Requested by: Alfred Lam
Enter Work Completed Tasks
Work Completed :
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