Invoice INV-084-0001
Email thread Vellacott Payments: documents · billing
Rachel Dunmore sent Gavin Rudd invoice INV-084-0001 for £36k gross under the order form and asked for a PO number. Logistical billing thread with no customer response.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Gavin Rudd invoice INV-084-0001 for £36k gross under the order form and asked for a PO number. Logistical billing thread with no customer response.
Ask: Rachel asked Gavin to confirm a PO number to quote and whether the invoice should go to a different finance address.
Customer view: there is no customer response in the thread.
Next: the invoice is due 27 Jul 2025. The thread does not show payment.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-06-27
Last message2025-06-27
Emailmade from
Messages
Rachel Dunmore 27 Jun 2025 14:31Dear Gavin, Please find attached invoice INV-084-0001, issued today, 27 Jun 2025, under the Vellacott Payments order form. For your records: - Net amount: £30,000 - VAT: £6,000 - Gross amount: £36,000 - Due date: 27 Jul 2025 Could you confirm the PO number you would like quoted, if your process requires one? If so, I will reissue the invoice with it on the face of the document so that it clears without delay. Please also let me know if the invoice should go to a different address in your finance team. Kind regards, Rachel Dunmore, Finance Manager
Emailmade from