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W39899
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
11/21/2022, 09:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Kaeala Quirante
Date Signed:
11/21/2022
Invoice Number:
030937
Work Requested
Setup new GTA DSL Internet at Ambyth HQ. Troubleshoot network issues on Irene's workstation.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup new GTA DSL 100mb at Ambyth HQ. Connected to SonicWALL port X4 and configured fail over settings. Site assessment at Logistics office for 2 new employee desk setup.
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