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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
09/25/2023, 09:40 am
Service Type:
Inhouse
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):
3
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031615
Work Requested
Perform initial set up on 3 Lenovo workstations
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Perform initial set up on all 3 Lenovo workstations. Put workstations back in box for delivery and set up.
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