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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Eric James
Scheduled Date/Time:
07/24/2024, 10:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Eric James
Date Signed:
07/24/2024
Invoice Number:
032211
Work Requested
Troubleshoot Eric email on mobile phone
Work Requested by: Eric James
Enter Work Completed Tasks
Work Completed :
Eric's iPhone lost connection to exchange email. Reconfigure exchange email and confirmed emails are syncing. Check email filter for 2FA emails from Docomo being held. No emails found. Eric to contact Docomo Support.
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