Invoice for the order form

Email thread

Pentreath Cold Chain: documents · billing

Nell Ashcombe sent invoice INV-081-0001 to Bryony Searle on 15 Dec 2023: £12k net, £14k gross, due 14 Jan 2024. A billing thread with no customer response in it.

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What was said

What this says

Current to 11 Oct 26

Nell Ashcombe sent invoice INV-081-0001 to Bryony Searle on 15 Dec 2023: £12k net, £14k gross, due 14 Jan 2024. A billing thread with no customer response in it.

Ask: Nell invited Bryony to say if a purchase order reference or anything else is needed, and offered to reissue the invoice.

Customer view: There is no customer response in the thread.

Next: The invoice is the first under the order form Philip signed that day. Philip had asked to be warned before it arrived, and Nell says he knows it is coming.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2023-12-15

Last message2023-12-15

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Messages

Nell Ashcombe 15 Dec 2023 12:56
to Bryony Searle
Hello Bryony, Please find attached invoice INV-081-0001, the first under the order form Philip signed today. Philip knows it is coming. The net amount is £12,000, with VAT of £2,400, so the gross amount is £14,400. Payment is due on 14 Jan 2024. If your system needs a purchase order reference or anything else on the invoice, tell me and we'll reissue it. Best, Nell

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