Invoice INV-082-0004
Email thread Grisedale Search & Selection: documents · billing
Rachel Dunmore sent Carl Whittle invoice INV-082-0004, issued 1 Oct 2025: net £2,614, VAT £523, gross £3,137, due 31 Oct 2025. Billing thread asking for a PO number. No customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Carl Whittle invoice INV-082-0004, issued 1 Oct 2025: net £2,614, VAT £523, gross £3,137, due 31 Oct 2025. Billing thread asking for a PO number. No customer response in the thread.
Ask: Rachel asked Carl to confirm the PO number to quote and whether the invoice should go to a different address.
Customer view: there is no customer response in the thread, so the evidence does not show the PO number or any concern.
Next: the invoice is described as unpaid, as expected at this stage, with payment due on 31 Oct 2025.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 1 Oct 2025 14:41Dear Carl, Please find attached invoice INV-082-0004, issued 1 Oct 2025, for your records. Net amount: £2,614 VAT: £523 Gross amount: £3,137 Payment is due on 31 Oct 2025. The invoice is currently unpaid, which is as expected at this stage. Could you confirm the PO number you would like quoted on it, and let me know if it needs to go to a different address on your side? I will reissue the document with the reference if so. Kind regards, Rachel Dunmore, Finance Manager