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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
08/22/2024, 02:30 pm
Service Type:
Onsite
Charge Type:
Normal
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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
08/22/2024
Invoice Number:
032268
Work Requested
Meeting with Ambyth and FBI Representative. Troubleshoot Sales drive access on Leiana's macbook
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Meeting with Ambyth Team and FBI Agent Scott Cahoon to discuss Cybersecurity
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