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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
09/25/2023, 09:00 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:
D'shay Mendiola
Date Signed:
09/25/2023
Invoice Number:
031597
Work Requested
Pick up 3 Lenovo workstations (stored in network room/back office). See Christi if workstations cannot be located. Bring back to DSI to perform initial setup.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Pick up 3 Lenovo workstations to bring back to DSI office to perform initial set up.
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