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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
06/09/2023, 08:00 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
06/12/2023
Invoice Number:
031378
Work Requested
Gail advised Docomo internet is back up. Request to reconnect Docomo internet to SonicWALL
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Reconnect Docomo internet to HQ SonicWALL. confirmed Docomo internet at HQ is working. Saipan to Guam and Subic to Guam site to site VPN is up. Reconnect Docomo internet at Logistics and noted Docomo internet at Logistics is still down. Reconnect IT&E backup internet.
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