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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
02/21/2023, 09:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
02/21/2023
Invoice Number:
031123
Work Requested
Site visit to check wifi/network connection setup for new automatic gate.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
check area where new front gate will be installed. Noted WiFi signal does not reach gate area. Advised Lou that a wireless AP or hard line cable will need to be installed if new gate requires internet connection. Ambyth to discuss and decide plan moving forward. Check Mr. Miller's iPhone print to Xerox issue. Confirmed Airplay service is enabled on xerox. Noted xerox printer is seen by iPhone but no prints are successful. Ambyth to contact Xerox support to troubleshoot further.
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