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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
03/17/2023, 11:00 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:
Jay Garrido
Date Signed:
03/17/2023
Invoice Number:
031182
Work Requested
Troubleshoot Kaela’s MS office activation issue.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Created new profile for Kaela’s Outlook to resolve issue. Verified new emails are receive on the workstation. Will be back on Monday to setup MS office on her workstation needed Kaela to be present.
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