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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
04/29/2024, 04:00 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:
032059
Work Requested
Per Jay Garrido Request: Set OMarcos@ambyth.com to forward emails to JGarrido@ambyth.com. Terminate JStuebing@ambyth.com email effective immediately.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Set OMarcos@ambyth.com emails to forward to JGarrido@ambyth.com. Scheduled to terminate OMarcos@ambyth.com on 5/31/2024. Terminate JStuebing@ambyth.com email per Jay's request. Sent a separate email to Jay to inform of completion.
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