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W40155
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/03/2023, 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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
03/03/2023
Invoice Number:
031154
Work Requested
Run temporary network cable for Christi’s IP phone.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Ran a network cable for Christi’s IP phone. Disposed of the cardboard boxes of Ambyth Accounting Department’s new workstations and monitors.
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