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W40262
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
04/12/2023, 02:00 pm
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:
Jacob Tareyama
Date Signed:
04/12/2023
Invoice Number:
031243
Work Requested
Tone and trace the network port to verify connection to setup Jung's IP phone.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Toned and traced network line in the Sales area. Unplugged the traced cable from the cisco switch and plugged it to the Linksys switch. Tested the IP phone and verified with Jung it is working. Routed the network cable behind Jacob’s desk for Jung’s phone to the network port.
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