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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/02/2023, 02:00 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):
0
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031317
Work Requested
Pick up 2 - 3 old workstations from Ambyth and bring back to DSI. Determine which can be reprep for new employee use.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Determined which workstation to reprep, scavenged 4GB ram stick from another acc workstation and added to the reprep workstation. Reprepped the workstation, ran windows update and installed needed softwares.
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