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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/14/2023, 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:
Lou Garcia
Date Signed:
03/14/2023
Invoice Number:
031176
Work Requested
Troubleshoot Gail's Outlook issue.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Resolved Gail’s Outlook issue. Needed to create a new profile for her Outlook. Set the printer inside her office as default. Set up a new monitor for Lou (per Gail). Attempted to setup MS teams, encountered an error, need to return and finish the setup.
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