Invoice INV-017-0001

Email thread

Quaystead Marine Services: documents · billing

Rachel Dunmore sent Elliot Lomax invoice INV-017-0001 for the implementation, net £6,000, due 15 Jan 2025, and asked for the PO number. This is a billing thread and the customer does not reply.

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Current to 11 Oct 26

Rachel Dunmore sent Elliot Lomax invoice INV-017-0001 for the implementation, net £6,000, due 15 Jan 2025, and asked for the PO number. This is a billing thread and the customer does not reply.

Ask: Rachel Dunmore asked Elliot Lomax, Financial Controller, to confirm the PO number for the implementation invoice.

Customer view: There is no customer response in the thread, so payment and the PO number are not shown here.

Next: Check accounting for payment against the due date of 15 Jan 2025.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-12-16

Last message2024-12-16

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Rachel Dunmore 16 Dec 2024 11:41
to Elliot Lomax
Elliot, Please find attached invoice INV-017-0001 for the BB-Demo implementation. Net amount £6,000. Due date 15 January 2025. Could you confirm the PO number for our records? Kind regards, Rachel Dunmore, Finance Manager

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