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W40880
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/27/2023, 02:00 pm
Service Type:
Remote
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:
031780
Work Requested
Conference Call with Ambyth and Docomo to discuss Ambyth Warehouse internet service upgrade.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Meeting with Docomo and Ambyth to discuss Ambyth Warehouse Fiber Installation. Docomo to provide updated quotes to Ambyth based on our meeting today.
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