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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Vanessa Cruz
Scheduled Date/Time:
09/19/2022, 02:00 pm
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:
Jacob Tareyama
Date Signed:
09/19/2022
Invoice Number:
030821
Work Requested
Troubleshoot Vanessa's workstation printing issues. Deliver and setup Bella's laptop.
Work Requested by: Vanessa Cruz
Enter Work Completed Tasks
Work Completed :
Delivered and setup new laptop for Bella. Signed up to Microsoft Office with assigned email. Went to Accounting Dept. to troubleshoot Vanessa printer problem. Reinstalled driver for the printer and printed a test page.
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