Invoice for Fairhallow Travel

Email thread

Logistical billing email: BB-Demo's finance manager sent invoice INV-020-0001 on 16 Dec 2024 and asked for a PO number. There is no customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Logistical billing email: BB-Demo's finance manager sent invoice INV-020-0001 on 16 Dec 2024 and asked for a PO number. There is no customer response in the thread.

Ask: Rachel Dunmore sent invoice INV-020-0001 for a net £12,000, VAT £2,400, gross £14,400, due 15 Jan 2025. She asked Diane Cropper to confirm a PO number and the right finance address.

Customer view: there is no customer response in the thread, so acceptance or payment is not shown here.

Next: the evidence does not show what the invoice covers. Accounting records would confirm payment.

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

Emailmade from

Messages

Rachel Dunmore 16 Dec 2024 11:06
to Diane Cropper
Dear Diane, Please find attached invoice INV-020-0001, issued today, 16 Dec 2024, for your records. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due by 15 Jan 2025. Could you confirm the PO number you would like quoted on the invoice, if you use one, and let me know if it needs to go to a different address in your finance team? Kind regards, Rachel Dunmore Finance Manager

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