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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Wilma Kho
Scheduled Date/Time:
10/12/2023, 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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Wilma
Date Signed:
10/12/2023
Invoice Number:
031624
Work Requested
Troubleshoot Wilma's scanning issues
Work Requested by: Wilma Kho
Enter Work Completed Tasks
Work Completed :
Troubleshoot Wilma's, Gladys', and Charlene's scanning issues. Wilma did not have any problem scanning upon arrival. Resolved both Gladys and Charlene's Workflow scanning issues. Installed Adobe on Charlene's computer.
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