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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/27/2023, 02:00 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:
Jocelyn Cabingas
Date Signed:
02/27/2023
Invoice Number:
031149
Work Requested
Setup Joy's new Lenovo Workstation.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Delivered and setup Joy’s workstation. Switched out monitors, Install Cyma, Adobe Creative cloud, network drives and printers. Installed Duo for Windows and tested with Joy’s iPhone. Setup Microsoft Office with Authenticator and Outlook emails. Copied out user profile data and transferred pst files. Verified with customer everything was setup properly.
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