Lachlan Bendeich - 2022-01-21 10:15
Purchase Order 53872 (Strip & Assess)

David Noble - 2022-01-25 16:59
Hi Sam, please invoice as per QT03787 and PO 53872. This was for strip and assessment.

There will be one more invoice to do (per QT03797) when we get a PO to rebuild it before Friday

David Noble - 2022-01-27 11:57
Purchase order 53886 (Rebuild)

David Noble - 2022-01-27 11:59
Hi Sam,

Can we also please invoice per QT03797 and PO 53886 for rebuild.

Thanks!

Samantha Jones - 2022-01-27 12:18
Is there more costs to be added to this job please? On quote QT03797 there are  supplies of bearing, seal and Heater Hire.

David Noble - 2022-01-27 13:30
Please Invoice for full amount on quotes, only costs will be Geoff Oughten and Troy Marschall Sole Trader.

Samantha Jones - 2022-01-27 14:17
Ok, so Geoffs hours need to be added to the costs please.

David Noble - 2022-01-28 08:41
GOES Engineering Docket 27676 - Thanks Sam! :)