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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
05/31/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Ambyth - Service Contract (08/09/22 - 08/08/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
05/31/2023
Invoice Number:
031356
Work Requested
Setup workstation and laptop from Logistics office at the HQ office.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Arrived onsite to setup logistics workstations at HQ. Per Christi, Logistics office generator fixed. Setup Christi's laptop to print on the HQ Xerox machine. Provide Art Irons Ambyth webmail and his login credentials.
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