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Task #571

Send invoice to Romashka

Added by Smith Paul 18 days ago. Updated 3 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Category:
-
Start date:
05/01/2019
Due date:
05/17/2019
% Done:

80%

Estimated time:
Spent time:
Company custom field:
Deal:
"Sunflower" Ltd.: ERP system integration (€80 000.00) First contact

Files

romashka.jpeg (10.5 KB) romashka.jpeg Smith Paul, 03/18/2014 02:51

History

#1

Updated by Smith Paul 2 days ago

#2

Updated by Smith Paul 2 days ago

  • Status changed from New to In Progress
  • % Done changed from 0 to 10
#3

Updated by Smith Paul 6 days ago

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80
#4

Updated by Smith Paul 6 days ago

  • Status changed from Resolved to In Progress
  • % Done changed from 80 to 10
#5

Updated by Smith Paul 6 days ago

  • Status changed from In Progress to Resolved
  • % Done changed from 10 to 80

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