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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/09/2023, 01:40 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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
03/09/2023
Invoice Number:
031169
Work Requested
Troubleshoot Gail and Joy Outlook issue. Bring back old accounting workstation to repurpose for Jason Manahan.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Ran MS repair software to fix Gail’s Outlook not launching issue. Tweaked settings for Joy’s Outlook settings and advised to archive old emails as her pst file is almost at 50gb. Checked which workstation can be repurpose for Jason Manahan.
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