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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
08/31/2023, 11:00 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):
1
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Louise
Date Signed:
08/31/2023
Invoice Number:
031544
Work Requested
Deliver and set up Acer laptop for Jazmine Sablan
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Deliver and set up Acer laptop for Jazmine. Add Acer laptop to domain, map Logistics, Sales, and Scanner share drives, install printer, and install Microsoft Office. Verify with customer that she has everything she needs. Let emails on Outlook sync.
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