Invoice INV-017-0003

Email thread

Quaystead Marine Services: documents · billing

Logistical billing email: Rachel Dunmore sent Elliot Lomax invoice INV-017-0003 on 18 Dec 2025, £19,500 net and £23,400 total due, payable by 17 Jan 2026. There is no customer response in the thread.

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Current to 11 Oct 26

Logistical billing email: Rachel Dunmore sent Elliot Lomax invoice INV-017-0003 on 18 Dec 2025, £19,500 net and £23,400 total due, payable by 17 Jan 2026. There is no customer response in the thread.

Ask: Rachel sent the invoice for the 2026 annual subscription for the customer's records, with payment due by 17 Jan 2026.

Customer view: Elliot Lomax did not reply, so the thread shows no acknowledgement and no query. Payment status is not shown here and would need checking in accounting.

AI · claude-sonnet-5-5 · 11 Oct 2026

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Updated 9 Oct 26

Typebilling

Messages1

First message2025-12-18

Last message2025-12-18

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Rachel Dunmore 18 Dec 2025 12:33
to Elliot Lomax
Hi Elliot, Please find attached invoice INV-017-0003 for your annual subscription with BB-Demo for 2026, dated 18 December 2025. Net amount: £19,500 VAT: £3,900 Total due: £23,400 Payment is due by 17 January 2026. For your records and reference. Kind regards, Rachel Dunmore Finance Manager

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