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W40159
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
03/06/2023, 02:00 pm
Service Type:
Inhouse
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:
No
Print Name:
Date Signed:
Invoice Number:
031158
Work Requested
Replace HDD on Kaela's workstation. Copy HDD data into the new SSD.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Retrieved HDD from workstation and cloned to new SSD. After cloning, installed new SSD on the workstation and verified the slowness issue was resolved.
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