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W42227
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Rikka De Leon
Scheduled Date/Time:
09/25/2025, 09:00 am
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:
4
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
033084
Work Requested
Per Rikka: Backup Lou Garcia (LGarcia@ambyth.com) mailbox. Teminate LGarcia@ambyth.com on October 1, 2025.
Work Requested by: Rikka De Leon
Enter Work Completed Tasks
Work Completed :
Perform backup of LGarcia@ambyth.com mailbox. Total mailbox size is 23GB. DSI to copy mailbox backup to Ambyth Server. DSI to procced to terminated LGarcia@ambyth.com on October 1, 2025 as requested by Rikka.
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