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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
05/30/2023, 10:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
05/30/2023
Invoice Number:
031353
Work Requested
Troubleshoot network. Setup laptop for Bella
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Ambyth network down. UPS is tripping. Connect new UPS and confirmed network is up. Setup laptop for Bella
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