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W40171
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/10/2023, 10:30 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:
03/10/2023
Invoice Number:
031171
Work Requested
Deliver and setup workstation for Jason Manahan.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Delivered and setup Jason’s workstation. Activated MS office 365, setup outlook email and added printer. Setup User account for Dante and Xeroxscan.
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