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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
08/29/2023, 10:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Rates:
Ambyth - Service Contract (08/09/23 - 08/08/24) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Louise
Date Signed:
08/29/2023
Invoice Number:
031536
Work Requested
Setup workstation for Jazmine at Corporate Office
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Log Jazmine in to desktop in HQ. Installed Microsoft Office and confirmed she is able to access Microsoft office products. Map Logistics and Sales drive. Install network printer on her profile.
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