Samantha Jones - 2021-06-30 09:13


Shaun Galloway - 2021-08-02 08:32
Gents,
Can we invoice this for July. Only half site work carried out.
Will need to reduce reporting time,

Samantha Jones - 2021-08-02 12:39
Extra time added after invoice sent - sorted out with Sherry in accounts and sending an updated invoice.  Invoice in xero is $3273.75 + GST  
Travel time charge on JB08212 - IV06871.