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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
12/15/2022, 10:20 am
Service Type:
Onsite
Charge Type:
Normal
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:
Elizabeth Andon
Date Signed:
12/15/2022
Invoice Number:
030987
Work Requested
Assist Wilma setup printer for Piti workstation brought to Harmon
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Troubleshoot Wilma’s printer issue. Installed correct driver and need to enter the correct user ID to print
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