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W40157
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/06/2023, 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:
Jayson Larot
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
03/06/2023
Invoice Number:
031157
Work Requested
Setup workstation for new employee D'Shay Mendiola.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Setup workstation for new employee. Added network drives and printer. Activated MS Office 365 and setup out email. Troubleshooted Wifi connection issue, had to power reset router and connection issue was resolved.
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