David Noble - 2020-09-21 13:19
On site initial reports

Shaun Galloway - 2020-09-29 08:23
Please invoice cost for this job on PO 4800164260 (JB05674) as a separate line item and Craig will amend the PO to reflect the additional cost.

Matthew Blanch - 2020-09-29 09:09
Please invoice the actual costs noted in tradify that relate to hrs spent on this job. Thanks

Shaun Galloway - 2020-09-30 15:22
Times have been transferred over to the JB5674