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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
04/07/2022, 02:25 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Ambyth - Service Contract (08/09/21 - 08/08/22) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Charles Rafanan
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
04/07/2022
Invoice Number:
030529
Work Requested
Deliver and Setup Irene's workstation
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Delivered and Setup Irene’s workstation. Brought back Jacob’s old macbook to office to factory reset. Checked Jacobs Emails on new macbook(was showing offline). Reactivated office license on macbook. Confirmed emails are now syncing.
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