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W41139
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
04/16/2024, 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:
Christi Taijeron
Date Signed:
04/16/2024
Invoice Number:
032010
Work Requested
Troubleshoot Tanya's Workstation
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Tanya's workstation requires a Swire prerequisite software. Check email sent to Tanya by Swire support and noted Swire is requesting Java to be install. Download and install Java. Ambyth to get back to Swire support that prerequisite install is completed.
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