Silverbeck Energy Services: documents logo

Invoice INV-019-0001

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Silverbeck Energy Services: documents logo Silverbeck Energy Services: documents · billing

Rachel Dunmore sent Megan Ibbotson invoice INV-019-0001 for the implementation: £6,000 net plus £1,200 VAT, £7,200 total, due 17 Dec 2025. Billing only; there is no customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Megan Ibbotson invoice INV-019-0001 for the implementation: £6,000 net plus £1,200 VAT, £7,200 total, due 17 Dec 2025. Billing only; there is no customer response in the thread.

Ask: Finance asked for payment of the implementation invoice by 17 Dec 2025.

Customer view: None shown. Megan did not reply here, and the thread does not show whether the invoice was paid.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-11-17
Last message2025-11-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Nov 2025 13:15
    to Megan Ibbotson
    Hi Megan, Please find attached invoice INV-019-0001 for the implementation of the brain at Silverbeck Energy Services. The net amount is £6,000, plus VAT of £1,200, for a total of £7,200. Payment is due by 17 December 2025. Kind regards, Rachel Dunmore Finance Manager

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