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W40102
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/13/2023, 09:00 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:
Date Signed:
02/13/2023
Invoice Number:
031110
Work Requested
Deliver and Setup Irene's workstation.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Delivered and setup Irene’s workstation. Added it to the domain, mapped the network drives, worked with Kevin to setup CYMA software, added the network printer, setup email and Microsoft Office via Authenticator app (used Irene’s phone). verified with Irene data copied and setup is working properly. Worked with Gail to setup up Duo app on her mobile(ran into an issue will be back tomorrow to fully setup). Also, setup her email on her new phone.
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