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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
10/14/2022, 08:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Eric James
Date Signed:
10/14/2022
Invoice Number:
030881
Work Requested
Troubleshoot Drew Marine laptop issues
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Check Drew Marine laptop. Eric report laptop does not power up. Noted AC adapter not connected to laptop dock. Reconnect AC adapter and confirmed laptop powers up and Drew Marine is accessible.
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