Send invoice for 12h work and travel costs related to 2019-21 to T.N. at Flygvapenmuseum.
Result
- Invoice 48 in Fortnox, due date 2019-10-13.
- Payment received on 2019-10-14.
Send invoice for 12h work and travel costs related to 2019-21 to T.N. at Flygvapenmuseum.
Result
Status | Subtype | Assigned | Task | ||
---|---|---|---|---|---|
Resolved | Jopparn | T223069 GLAM workshop at Flygvapenmuseum | |||
Resolved | • Evelina-Bang-WMSE | T223868 Send invoice to Flygvapenmuseum |