Ella Collingwood - 2020-03-02 13:58


Duncan Esterbrook - 2020-03-02 15:12
Failure mode report complete.
Please invoice QT1676 against line 3 of the attached purchase order.

Duncan Esterbrook - 2020-03-04 15:16
Graham/Sam,
Line 1 complete.
Please invoice line 1 against QT01677.
job can then be closed as line 2 is to be invoiced on JB04510.

Tim Thorpe - 2020-03-05 11:56
Hi Graham, can you please progress this job status to 'Invoice approved - Ok to send'.  Thanks,