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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/30/2025, 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Fanny
Date Signed:
05/30/2025
Invoice Number:
032805
Work Requested
Meet Xerox to deploy new Xerox printers at Accounting and Piti office
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Arrived onsite to meet Xerox for new printer delivery. Document scan and scan to email settings on old Xerox printer. Xerox delivery team arrived at 9:30am. Proceeded to reconfigure scan and scan to email settings once new printer was delivered and installed. Test scan, scan to email, and print with Fanny successfully
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