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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
10/25/2023, 09:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031669
Work Requested
Extract user profile data for Elizabeth Quenga (EQuenga).
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Copied Elizabeth Quenga's data (Desktop, Downloads, Documents, Favorites, and Pictures) from workstation to external drive.
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