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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
12/09/2022, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
12/09/2022
Invoice Number:
030974
Work Requested
Setup Mr. David's exchange email on iPhone. Troubleshoot various issues.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Worked with Anetta at HFS to setup HFS quickscan and filezilla access for Charlene's workstation. Perform test scan and upload successfully. Setup Mr. David's exchange email on his new iPhone.
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