Invoice for Delancey Haig
Email thread Delancey Haig: documents · billing
Nell Ashcombe sent Desmond Oyelaran the first invoice on 20 Jun 2024: £12k net, £14k gross, due 20 Jul 2024 on thirty-day terms. No customer response in the thread.
What was said
What this says
Current to 12 Oct 26Nell Ashcombe sent Desmond Oyelaran the first invoice on 20 Jun 2024: £12k net, £14k gross, due 20 Jul 2024 on thirty-day terms. No customer response in the thread.
Ask: BB-Demo asks whether Delancey Haig needs a purchase order reference or a different billing contact. If so, it will reissue the invoice that day.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted into the purchase ledger.
Next: this is a logistical billing thread. Payment can be checked against accounting records after the due date.
The thread
Updated 9 Oct 26Messages
Nell Ashcombe 20 Jun 2024 11:00Hello Desmond, Our first invoice for Delancey Haig is attached. The net amount is £12,000, VAT is £2,400, and the gross amount is £14,400. It was issued today, 20 Jun 2024, and is due on 20 Jul 2024, which is thirty days under our standard terms. If your team needs anything extra to get it through your purchase ledger, such as a purchase order reference or a different billing contact, tell me and we will reissue it that day rather than let it sit. Best, Nell Nell Ashcombe Chief Executive Officer and Co-founder, BB-Demo