Veldmaat Payments: documents logo

Invoice INV-003-0001

Email thread

Veldmaat Payments: documents logo Veldmaat Payments: documents · billing

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0001, issued 17 Dec 2025 and due 16 Jan 2026, to Ruben Smit and asked for the PO number and confirmation of receipt. There is no customer response in the thread.

What was said

What this says

Current to 10 Oct 26

Logistical billing thread: Rachel Dunmore sent invoice INV-003-0001, issued 17 Dec 2025 and due 16 Jan 2026, to Ruben Smit and asked for the PO number and confirmation of receipt. There is no customer response in the thread.

Ask: Rachel asked Ruben to confirm the PO number and that the invoice was received and entered for payment. The email states net and gross amounts are the same because no VAT is charged.

Customer view: none, as Ruben does not reply in the thread. The invoice amount is not stated in the email body.

Note: the invoice is dated the same day Joost said the order form was unsigned. The evidence does not show when the order form was executed.

AI · claude-sonnet-5-5 · 10 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-12-17
Last message2025-12-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Dec 2025 14:39
    to Ruben Smit
    Dear Ruben, Please find attached invoice INV-003-0001, issued 17 Dec 2025, for your records. The net amount and the gross amount are the same, because no VAT is charged on this invoice. Due date: 16 Jan 2026. Could you confirm the PO number, and confirm the invoice has been received and entered for payment? Kind regards, Rachel Dunmore Finance Manager

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