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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
11/18/2023, 12:00 pm
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Rates:
After Hour Service Charge (SERVICE CONTRACT) [
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:
031697
Work Requested
Network share drives not accessible.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Jacob reported network drives not accessible. Check and noted VM Server was down. May be due to all the power outages. Reboot VM Server and confirmed VM Server is up.
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