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W40027
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Alfred Lam (
(671)477-0093
)
Scheduled Date/Time:
01/16/2023, 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):
0
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031056
Work Requested
Troubleshoot Eric's workstation power issue.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
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