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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/29/2023, 10:00 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):
0
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
03/29/2023
Invoice Number:
031219
Work Requested
Install 2 network port and terminate 4 cables for Christi's office.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Installed 2 network port for Christi’s office. Reused cable to terminate two keystones and one voice cable for Christi’s IP phone. Tested ports and cables after terminating and verified with Christi IP phone can call in/out. Per Christi’s request, checked Joyce’s UPS issue. UPS was on but not plugged to power outlet. Also checked Tim’s printing issue, verified he’s able to print now. Assisted Christi to setup her email on her new phone.
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