What was said
What this says
Current to 10 Oct 26Logistical billing thread: Nell Ashcombe sent Morag Lindsay invoice INV-005-0001 for the implementation, issued 20 Mar 2023 and due 19 Apr 2023. There is no customer response in the thread.
Ask: None from the customer. Nell sent the invoice and offered to reissue it with a reference or entity name if needed.
Customer view: The evidence does not show a reply from Morag, so there is no customer position on the invoice.
Next: Watch for payment by 19 Apr 2023 against the accounting record. The amounts are on the invoice itself and are not stated in the thread.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2023-03-20
Last message2023-03-20
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Messages
- Nell Ashcombe 20 Mar 2023 15:21Dear Morag, Please find attached invoice INV-005-0001 for the implementation work, as set out in our agreement as a design partner. For your records: - issued: 20 Mar 2023 - payment due: 19 Apr 2023 - the net, VAT and gross amounts are shown on the invoice itself If your team needs anything else on the invoice, such as a reference or a particular name for the entity, tell me and we will reissue it straight away. I would rather get it right than have it sit in a queue. We are looking forward to getting you started. Best, Nell
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