Work Order Details

Site Work Order - WO-N2026-3 Not Started

Sales ID Site Code Site ID Line ID Project Scope Line Budget
#1. Sales-5 {8} Site 2 Line-13 Ipsam nulla dolor iu 150,000.00
#2. Sales-5 {8} Site 2 Line-14 Dolore officia ea ve 40,000.00
 

Notes:

Subtotal: 190,000.00
Total:
190,000.00
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