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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/28/2025, 09:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Leina Topasna
Date Signed:
05/28/2025
Invoice Number:
032798
Work Requested
Work with Xerox to setup new Xerox printers at Ambyth Logistics Office
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
show GPX delivery team where the 2 new Xerox printers are to be setup. Configure scan to email, scan to workflow on both Logistics and Warehouse new Xerox printers. Setup HQ Xerox Printer on Mr. David, Leiana, and Jung Ho Lee Macbooks. Configure workflow and scan to email on HQ and HR new xerox printers.
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