Peter Tabner - 2018-12-17 14:13
Hi Sam, 

Please invoice as per PO 601282

Samantha Jones - 2018-12-19 12:10
Hi Peter,  I have had to change the customer on this job to Lake Coal Pty Ltd and site at mannering, as the purchase order is for Lake Coal.

Peter Tabner - 2019-01-25 15:43
Hi Sam, 
We have another PO for this job from Lake Coal to cover some additional work that was required. 
Pete

Peter Tabner - 2019-01-25 16:03
Hi Sam, 
Please invoice the second PO for this job 602862 $2,880 ex GST. 
Thanks