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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Eric James
Scheduled Date/Time:
12/12/2022, 09:45 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:
030977
Work Requested
Eric James advised he is unable to print from Google Chrome.
Work Requested by: Eric James
Enter Work Completed Tasks
Work Completed :
Eric advised he is unable to print from Google Chrome. Xerox Versalink reinstalled and tested this morning an another service request. Check remotely and noted Xerox Versalink printer was not selected as the destination to print to. Selected Xerox Versalink printer and perform test print with no issues.
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