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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
09/23/2022, 01:30 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
09/23/2022
Invoice Number:
030844
Work Requested
Deliver and setup Lenovo Laptop for Lou Garcia. Run 2 new network lines in HR Office. Troubleshoot Natalia Bernardo's Outlook client.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Run 2 new 30ft network lines in HR Office. Deliver and setup Lenovo laptop for Lou Garcia. Map network drives and installed network printers. Install CYMA, Adobe Acrobat, and activate MS Office 365. Setup lgarcia@ambyth.com email in outlook.
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