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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
05/23/2024, 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:
Christi Taijeron
Date Signed:
05/23/2024
Invoice Number:
032102
Work Requested
Setup Logistics printer for Eric and Jason. Troubleshoot Sherrie's Nitro PDF issue.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Check Nitro PDF issue for Sherrie. Print out on some PDF is cut off. Test with Adobe Reader and Google Chrome PDF reader and print out is ok. Reinstall Nitro PDF and issue still occurs. Need to contact Nitro PDF support. Setup Logistics Office Xerox printer on Eric and Jason workstations. Eric and Jason are temporary at Logistics office as warehouse is being renovated.
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