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W40661
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
09/26/2023, 02:00 pm
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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
09/26/2023
Invoice Number:
031599
Work Requested
Troubleshoot Kaela's workstation. Workstation boots up but no image is displayed on the monitor
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Deliver and set up Kaela's computer. Kaela's computer has one bad display port, screen flickers when their display port to DVI adapter is moved. Connected monitor to computer with display port to VGA adapter on second display port. Selling Ambyth display port to VGA adapter for $25. Advised Jung about situation. Jung advised to call Jay on his phone so I can speak to Jay. Informed Jay on the situation.
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