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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
03/24/2023, 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:
03/24/2023
Invoice Number:
031196
Work Requested
Setup workstation for new employee ArtRay Irons at Ambyth HR.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Worked with Kevin to create Windows Login profile for Ambythguam domain. Setup Microsoft 365, printer and mapped network drives. Encountered problem with adding other network drives and setting up Outlook. Needed to work with Kevin to map HR network drive and adding two emails for Outlook.
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