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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
03/20/2023, 09:45 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:
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
03/20/2023
Invoice Number:
031183
Work Requested
Assist Kaela on setting up MS Office 365.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Connected Kaela’s workstation into the domain. Activated MS office 365, verified email is able to send/receive. Fixed her printer scan to network drive issue. Assisted Oliver on email phone setup and created workflow and network folder for printer scanning. Assisted John on renewing his Adobe subscription, installed the software and verified with customer it is working properly. Picked a workstation to setup for Tim requested by Christi.
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