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Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

02/19/2026, 02:00 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Setup Xerox printer on Jacob's Macbook

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	02/19/2026 02:00 pm
	2	Check-in	Kevin Hsueh	02/19/2026 02:00 pm

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Filename
W42487

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