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W40705 In Progress

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

10/16/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0166: Trackimo Sales & Support 2023

Rates:

Trackimo Sales & Support 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Work Requested

Deliver 2 Trackimo Loaner Units (Device IDs: 362616805 & 362617368) to Jacob Tareyama at Ambyth.

Work Completed

Work Completed	Technician
Delivered 2 Trackimo Loaner Units (Device IDs: 362616805 & 362617368) to Jacob Tareyama at Ambyth. Perform training on how to use Trackimo units.	Kevin Hsueh

Hourly Rates

	Hourly Rates	Hour/s	Rate ($)
TOTAL		0	0.00

To be filled out by Customer

This acknowledges receipt of equipment and/or completion of this work order. All work is performed by an authorized DSI technician. All materials used in the service completed are guaranteed for a period of 30 days from the date of service. Labor is guaranteed for a period of 30 days after date of service. Overdue work orders/invoices are subject to 1.5% finance charge per month. All overdue accounts will be sent to our collection agency. Customer is responsible for all service, attorney and collection fees.

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Work Orders

W40705 In Progress

Work Requested

Work Completed

Hourly Rates

To be filled out by Customer