Invoice INV-020-0002 for your Growth subscription
Email thread Fairhallow Travel: documents · billing
Logistical billing email: invoice INV-020-0002 for the Growth subscription, net £39,600, issued 2 Jan 2025 and due 1 Feb 2025. There is no customer response in the thread.
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Current to 11 Oct 26Logistical billing email: invoice INV-020-0002 for the Growth subscription, net £39,600, issued 2 Jan 2025 and due 1 Feb 2025. There is no customer response in the thread.
Ask: Rachel Dunmore sent Diane Cropper invoice INV-020-0002 for the Growth subscription for the term to 31 Dec 2025. Net £39,600, VAT £7,920, gross £47,520. She asked for a PO number and a remittance advice once paid.
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Updated 9 Oct 26Typebilling
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First message2025-01-02
Last message2025-01-02
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Rachel Dunmore 2 Jan 2025 11:09Hello Diane, Please find attached invoice INV-020-0002 for your Growth subscription with BB-Demo, covering the term to 31 Dec 2025. For your records: - Invoice number: INV-020-0002 - Issued: 2 Jan 2025 - Due: 1 Feb 2025 - Net amount: £39,600 - VAT: £7,920 - Gross amount: £47,520 Could you confirm the PO number you would like quoted on the invoice, if you use one? If it needs reissuing with a reference on it, let me know and I will turn it round straight away. Payment details are at the foot of the invoice. A remittance advice to this address once it has been paid would be much appreciated. Kind regards, Rachel Dunmore, Finance Manager
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