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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
08/09/2024, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jung Ho Lee
Date Signed:
08/09/2024
Invoice Number:
032248
Work Requested
Deliver and setup Dell Workstation for Colton (OPs Department)
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Setup Dell workstation for Colton at Ambyth HQ. Activate MS Office 365, setup email account, setup scan folder, and install network printer.
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