Tim Thorpe - 2020-06-24 10:38
Hey Sam, these parts are ready for invoice to USO please.  See the quote cost detail (QT01341).
Please refer to site purchase orders 6000448816 & 6000448585.  Two invoices will need to be produced.

Samantha Jones - 2020-06-24 11:49


Samantha Jones - 2020-06-24 12:20
GVS Bill to be added PO-0816

Tim Thorpe - 2020-06-24 13:14
Job status changed to 'Invoice approved - Ok to send'.