Invoice INV-077-0003 for Delancey Haig
Email thread Delancey Haig: documents · billing
Logistical billing thread: Rachel Dunmore sent invoice INV-077-0003 on 19 Jun 2025 for the Growth subscription and asked Desmond Oyelaran for a PO number. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Logistical billing thread: Rachel Dunmore sent invoice INV-077-0003 on 19 Jun 2025 for the Growth subscription and asked Desmond Oyelaran for a PO number. There is no customer response in the thread.
Ask: Rachel asked Desmond to confirm the PO number to show on the invoice and to say if it should go to another mailbox.
Customer view: there is no customer response in the thread, so the evidence does not show whether a PO was needed or whether the invoice was paid.
Next: confirm receipt and the PO reference with Desmond before the due date of 19 Jul 2025.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 19 Jun 2025 08:12Dear Desmond, Please find attached invoice INV-077-0003, issued today, 19 Jun 2025, for your Growth subscription with BB-Demo. For your records, the figures are as follows: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 Payment is due on 19 Jul 2025. Our bank details are on the invoice itself, and I would ask that you quote the invoice number as the payment reference so that the receipt is matched correctly on our side. Could you confirm the PO number your team would like shown on the invoice? If one is required and is not on the attached copy, let me know and I will reissue it with the reference added. If the invoice needs to go to a different person or mailbox in your finance team, please tell me and I will update our records. Kind regards, Rachel Dunmore Finance Manager