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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/15/2023, 09:00 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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Irene Babac
Date Signed:
05/15/2023
Invoice Number:
031327
Work Requested
Setup workstation for Tyler Salas at Accounting Dept.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup workstation for Tyler Salas. Mapped network drives, added printer, verified CYMA works, setup workflow scanning, activated MS office and setup his email on Outlook.
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