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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
07/26/2024, 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Kaela Quirante
Date Signed:
07/26/2024
Invoice Number:
032228
Work Requested
Setup new workstation for Peter Pocaigue. Troubleshoot Piti OPS Workstation
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Set workstation for Peter Pocaigue. Create AD account, Email, and MS Office 365 subscription. Add PPocaigue to OPS security group, distribution group, and workflow. Re-activate MS Office 365 license on Piti Ops workstation.
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