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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/28/2022, 01:30 pm
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:
Jacob Tareyama
Date Signed:
12/28/2022
Invoice Number:
031014
Work Requested
Troubleshoot various issues
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
setup access to Roxannes mailbox for Jay. Configured Roxannes emails to forward a copy to Jay. Setup SonicWALL global VPN access for Bella. Meeting with Jacob to discuss server quote
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