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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Leiana Topasna
Scheduled Date/Time:
03/30/2023, 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):
3
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031223
Work Requested
Assist Ambyth Piti on office relocation from 2nd floor to 1st floor. Deliver UPS and setup in their network equipment.
Work Requested by: Leiana Topasna
Enter Work Completed Tasks
Work Completed :
Took out the network devices out from the network rack and brought them down to the office in the first floor. Brought old server back to DSI office. Organized the bundle of cables, and terminated network cables for the desks (voice and data). Verified cables with the cable tester and set them around the desks.
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