Lachlan Bendeich - 2021-10-14 15:05
D126764 - 6 monthly inspection and reporting

David Noble - 2021-10-20 12:20
Hi Sam, please invoice as per QT03442 and change back to "In Progress". We are sending off QT03484 for supply of 2 wheels, so this will be a second invoice for this job.

Samantha Jones - 2021-10-28 11:40


David Noble - 2021-10-29 14:03
Hi Sam,

Could you please invoice QT03484 against Line 04 of PO D127023.

Clear as mud? Thanks :)