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Lumen Retail · Inventory sync · Oct 18 – Oct 29
When the team is done, add their evidence below and run the check. The agent compares every criterion with the evidence and brings you the invoice when all of them are met.
What the team submitted for this milestone.
No evidence yet.
MP-1042 is 7 days overdue. Moved M3 Storefront sync back 1 week so the plan stays honest. Edit anything before it goes out through PayPal.
Sent through PayPal Invoicing on Oct 20. The client pays with PayPal or a card from the invoice link.
If it's still unpaid after the due date, I'll draft a reminder and show you the schedule impact before changing anything.