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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
10/18/2022, 11:00 am
Service Type:
Remote
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:
No
Print Name:
Date Signed:
Invoice Number:
030882
Work Requested
Work with Josef on his Outlook issue
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Josef advised sent items not present in his outlook. Sent items also not in webmail. Sent items were deleted. Perform deleted item recovery in outlook and found several emails that were deleted within 10/3/2022 to 10/18/2022. Restored all emails available to be restored.
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