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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
04/05/2023, 01:30 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Ambyth - Service Contract (08/09/22 - 08/08/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Louise Garcia
Date Signed:
04/11/2023
Invoice Number:
031241
Work Requested
Setup Macbook Pro 13-inch for Michael
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Verified with Lou of the MacBook setup and added Ambythjobs email. Checked network port for Jung’s IP phone.
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