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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Rikka De Leon
Scheduled Date/Time:
08/25/2025, 02:30 pm
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:
Rikka De Leon
Date Signed:
08/25/2025
Invoice Number:
032932/033011
Work Requested
Troubleshoot Dong’s workstation Nitro PDF/Adobe Acrobat issue.
Work Requested by: Rikka De Leon
Enter Work Completed Tasks
Work Completed :
- Troubleshooted Dong's workstation. PDFs not readable. Adobe log in prompts observed. - User does not have an Adobe license, Rikka will coordinate with their chain for permission to purchase a license.
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