Cameron Jones-Clark - 2021-06-16 14:33
Time and Cost Updated

Cameron Jones-Clark - 2021-06-16 14:34
Reports 2 until account paid, please notify when payment is received

Samantha Jones - 2021-06-16 14:42
Hey Marc, I have done up an invoice to send to the customer to make payment.  Can you please check it for me.

Samantha Jones - 2021-06-24 12:11


Samantha Jones - 2021-06-24 12:11
Hey Cameron,  The PO has been added to this job and account all sorted.  Good to send the reports.

Samantha Jones - 2021-08-11 15:29
Hi Samantha,
Apologise for the error from our end, we rectified the issue.
Order 4508308012 deleted due to incorrect Vendor was used, replacement order 4508368191.