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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
04/18/2024, 02:00 pm
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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
04/19/2024
Invoice Number:
032017
Work Requested
Setup user profile and workstation for new employee: Jessa Stuebing
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Setup Jessa Stuebing user profile. Setup workstation for Jessa Stuebing. Activate MS Office 365 and configured JStuebing@ambyth.com email. Configure workflow scanning on OPS Xerox MFP. test workflow scanning successfully.
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