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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
12/12/2022, 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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Eric James
Date Signed:
12/12/2022
Invoice Number:
030976
Work Requested
Troubleshoot Eric's printing issues
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Checked Eric’s printing issue, printer wasn’t installed on user’s workstation. Added the printer and verified with customer the service request is completed.
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