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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
06/28/2023, 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob
Date Signed:
06/28/2023
Invoice Number:
031419
Work Requested
Copy Bella's extracted data to her working laptop.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Transfer Bella's old data from hard drive to new laptop. Helped Bella log in to sales drive. Return laptop and charger.
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