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W41308
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Leiana Topasna
Scheduled Date/Time:
06/27/2024, 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:
Jung Ho Lee
Date Signed:
06/27/2024
Invoice Number:
032178
Work Requested
Relocate Jacob and Jung workstation and IP Phones.
Work Requested by: Leiana Topasna
Enter Work Completed Tasks
Work Completed :
Relocate Bella's IP Phone to her new desk (Jacob's old desk). Relocate Jacob and Jung's IP Phones to their new desk area (Bella's old area). Tone and trace Data Port 21 and connect to switch for IP Phones. Connect and confirmed both Jacob and Jung's IP Phones registered.
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