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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
09/19/2025, 01:00 pm
Service Type:
Remote
Charge Type:
Service Contract
Charge Code:
AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)
Rates:
Ambyth - Service Contract (08/26/25 - 08/25/26) [
TOTAL
MONTHLY
HOURS:
8]
Remaining Hours:
8
Est. Service Time (hrs):
0.5
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
033065
Work Requested
Update email distribution groups using updated listing from Gail. Unassign MS Office 365 licenses for Jefferson Garcia, Natasha Vitug, and Katherine David.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Update email distribution groups using updated listing from Gail. Unassign MS Office 365 licenses for Jefferson Garcia, Natasha Vitug, and Katherine David. Sent a separate email to Gail to inform of completion.
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