Duncan Esterbrook - 2020-04-02 12:03
Graham,
Please check quote

Duncan Esterbrook - 2020-06-02 15:03
Report sent.
Job ok 1 as per quote QT1785.

Referance 440B SNX in the invoice text.

Purchase order is ARTC035477  Variation 1-Failure analysis

Samantha Jones - 2020-06-02 15:10
Hey Matt, Is this one for May invoicing please.

Matthew Blanch - 2020-06-02 15:17
sure is

Samantha Jones - 2020-06-03 14:57
All done, could you please approve.

Matthew Blanch - 2020-06-03 16:07
Approved, thanks