Invoice from BB-Demo for Dunholm Precision
Email thread Dunholm Precision: documents · billing
Billing thread: Nell Ashcombe sent Karen Midgley the first invoice under the order form Stuart signed, £14,400 gross, due 27 Nov 2024. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread: Nell Ashcombe sent Karen Midgley the first invoice under the order form Stuart signed, £14,400 gross, due 27 Nov 2024. There is no customer response in the thread.
Ask: Nell wrote directly so the invoice would not get lost between systems, and offered to supply a purchase order reference or fix anything unexpected.
Customer view: none recorded. Karen did not reply in this thread, so receipt and any query are not shown.
Next: confirm Karen received it and whether a purchase order reference is needed before the due date.
The thread
Updated 9 Oct 26Messages
Nell Ashcombe 28 Oct 2024 12:49Dear Karen, I'm writing so that this reaches you directly rather than getting lost between systems. Attached is our first invoice to Dunholm Precision under the order form Stuart signed. The net amount is £12,000, VAT is £2,400, and the gross amount is £14,400. It is due on 27 Nov 2024. If your team needs a purchase order reference, or something is not as you expected, tell me and I'll sort it on our side. That one would be on us. Best, Nell Nell Ashcombe Chief Executive Officer and Co-founder, BB-Demo