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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/21/2023, 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:
03/21/2023
Invoice Number:
031190
Work Requested
Deliver and setup reprepped workstation for new employee Tim at Logistics
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Delivered and setup workstation for Tim. Activated MS Office 365, setup Outlook email, created network folder for his scan, setup workflow for Tim on Xerox printer to send scans to his network folder.
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