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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/27/2023, 09:20 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:
Irene Babac
Date Signed:
03/27/2023
Invoice Number:
031210
Work Requested
Troubleshoot Jolene’s CYMA issue.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Remapped Jolene’s network drives. Verified CYMA works properly. Arranged Irene’s monitor to landscape mode. Per Sherrie’s request removed opening attachment prompt in Outlook.
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