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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
02/23/2024, 09:30 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):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
02/23/2024
Invoice Number:
031884
Work Requested
Troubleshoot Kristine and Jaelani workstations
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Troubleshoot Microsoft office license activation issues on Jaelani and Kristine's workstations. Activated licenses. Issue was that computers are running slow and applications are taking time to show activation. Verified licenses are activated by checking Microsoft Office if it is activated. Advised Christi of the slowness causing issues. Set up Beth's laptop on domain. Manually map scanner drives for all accounts.
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