Shaun Galloway - 2019-11-19 16:49
PO is for testing + report conducted on the 19th of November.

Shaun Galloway - 2019-11-26 10:36
Sam, Can you please send Cameron Irwin an invoice based on the hours that Brett spent onsite on the Thursday 21st. To be charged at the balance rate of $163.
From this invoice Cameron will raise a PO for us.

Brett Young - 2019-11-29 15:50
PO this is for testing + report conducted on the 26th of November.

Shaun Galloway - 2019-12-03 12:40
Sam, Can you please send Cameron Irwin an invoice based on the hours that Brett spent onsite on the Friday 29th plus the reporting on the 2nd and 3rd of December. To be charged at the rate entered into tradify timesheet..
From this invoice Cameron will raise a PO for us.

Shaun Galloway - 2019-12-05 06:26


Shaun Galloway - 2019-12-05 06:29
new PO for extra work