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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
06/25/2024, 10:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
06/25/2024
Invoice Number:
032176
Work Requested
Reconnect all network equipment at Warehouse location
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Reconnect BEC Modem, Network Switch and Router at Warehouse office. Internet is up and running. DSI to move the workstations to Warehouse office once floor work is completed.
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