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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
12/28/2023, 08:30 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:
Jacob Tareyama
Date Signed:
12/28/2023
Invoice Number:
031781
Work Requested
Troubleshoot Lou's Laptop
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Reconfigure Lou's vpn client on her laptop. Test connect to vpn and access share drives successfully after reconfiguration. Meet with Jacob to discuss new secure share drive creation.
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