David Noble - 2022-08-02 10:02
Invoice to refer to QT04109-2

David Noble - 2022-08-02 20:01
I will make my travel entries "non-billable - Travel". I will go back and change previous entries.

David Noble - 2022-08-08 10:12
Timesheet week 31  -  1/8 - 5/8/22. 

Please invoice 42 hours for this week. 

Print manual timesheet and send with invoice. 

Thanks!

David Noble - 2022-08-12 15:45
Timesheet week 32  -  8/8 - 12/8/22. 

Please invoice 16.25 hours for this week. 
Hours less due to NES training.
Print manual timesheet and send with invoice. 

Thanks!

David Noble - 2022-08-22 15:56
Timesheet week 33 - 15/8  -  19/8/22. Please invoice 26.0 hours. Thanks!

David Noble - 2022-08-23 20:37
invoices IV09442, IV09493, IV09494 are correct, thanks Sam!

We should get wks 22-26th and 29th-2nd Sept on this job (ie 5 weeks)

David Noble - 2022-08-29 07:34
Timesheet week 34 - 22/8  -  26/8/22. Please invoice 40.75 hours. Thanks!

Samantha Jones - 2022-09-02 15:18
Timesheet Week 35 - 29/8 - 2/9 - Total hours 39.50

David Noble - 2022-09-07 14:18
Invoice Check by DN. Should be good to Complete job, all invoices generated and sent. New job for September under same PO is JB11661.