Actions
Task #371
open[PRO] Company logo support
Start date:
05/02/2025
Due date:
% Done:
80%
Estimated time:
Company custom field:
Deals:
Contacts:
Related invoices:
Related expenses:
Description
Actions
Spent | $400.00 |
---|---|
Billable amount | $400.00 |
Costs | $300.00 |
Expenses | $0.00 |
Profit | $100.00 (25.0%) |
Added by Smith Paul 8 days ago. Updated about 7 hours ago.
80%
Description