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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
02/06/2023, 02:10 pm
Service Type:
Inhouse
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:
Kylene Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031103
Work Requested
set up workstations
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup workstation (MJ0JW4CR) and copied Irene's user profile data. (4:00pm - 5:00pm)
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