Your first invoice from BB-Demo
Email thread Calderbrook Housing Group: documents · billing
Nell Ashcombe sent Helen Marsden an invoice dated 19 Aug 2024 for £12,000 net, £14,400 gross, due 18 Sep 2024. This is a billing courtesy note with no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Nell Ashcombe sent Helen Marsden an invoice dated 19 Aug 2024 for £12,000 net, £14,400 gross, due 18 Sep 2024. This is a billing courtesy note with no customer response in the thread.
Ask: Nell sent the invoice personally and offered to reissue it with a purchase order reference if Helen's finance team needs one. The thread says only that it is the first invoice under the signed order form.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or queried.
Next: the invoice falls due on 18 Sep 2024. Accounting records, not this thread, show whether it was paid.
The thread
Updated 9 Oct 26Messages
Nell Ashcombe 19 Aug 2024 08:09Dear Helen, Your first invoice under the signed order form is attached. I wanted to send it myself, so you hear from us directly rather than from a system. The net amount is £12,000, VAT is £2,400, and the gross amount is £14,400. It is dated 19 Aug 2024 and falls due on 18 Sep 2024, on our standard payment terms. If your finance team needs a purchase order reference on it, tell me and we will reissue it. That is easier to fix now than after the due date. Natalie Eze will be your contact for getting the brain set up, and Tom stays on the commercial side. If anything on the invoice does not match what you expected, reply to me and I will look at it personally. Best, Nell Nell Ashcombe Chief Executive Officer and Co-founder, BB-Demo