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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Leiana Topasna
Scheduled Date/Time:
02/18/2025, 08:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)
Rates:
Ambyth - Service Contract (08/26/24 - 08/25/25) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Leiana Topasna
Date Signed:
02/18/2025
Invoice Number:
032575
Work Requested
Troubleshoot Workstation
Work Requested by: Leiana Topasna
Enter Work Completed Tasks
Work Completed :
Setup Ticia McDermott user profile on workstation. Set Leiana's outlook default font size to be larger. Configure email forwarding for Christi to Leiana, Tanya and Wilma to Logistics mailboxes.
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