Project

General

Profile

Actions
Copy link

Task #571

open

Send invoice to Romashka

Added by Smith Paul 8 days ago. Updated about 14 hours ago.

Status:
Resolved
Priority:
Normal
Assignee:
Smith Paul
Category:
-
Start date:
06/01/2023
Due date:
06/17/2023 (Due in 8 days)
% Done:

80%

Estimated time:
Spent time:
2:00 h
Company custom field:
Deals:
ERP system integration
Contacts:
"Sunflower" Ltd., Petrov, Martin

Files

romashka.jpeg (10.5 KB) romashka.jpeg Smith Paul, 03/18/2014 02:51
Actions
Copy link
 #1

Updated by Smith Paul 8 days ago

Actions
Copy link
 #2

Updated by Smith Paul 8 days ago

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

Updated by Smith Paul 17 days ago

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

Updated by Smith Paul 17 days ago

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

Updated by Smith Paul 17 days ago

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

Also available in: Atom PDF