Invoice INV-084-0003
Email thread Vellacott Payments: documents · billing
Rachel Dunmore sent invoice INV-084-0003 on 10 Oct 2025 under the Enterprise order form: net £25k, gross £30k, due 9 Nov 2025. She asked Gavin Rudd for a PO number. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent invoice INV-084-0003 on 10 Oct 2025 under the Enterprise order form: net £25k, gross £30k, due 9 Nov 2025. She asked Gavin Rudd for a PO number. There is no customer response in the thread.
Ask: Rachel asks Gavin to confirm whether a PO number needs quoting so the invoice can be reissued before the due date. This is a billing thread and purely administrative.
Customer view: there is no customer response in the thread, so nothing shows whether the invoice was accepted or a PO is needed.
Next: Gavin's answer is needed before 9 Nov 2025 if a reissue is required.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 10 Oct 2025 11:17Dear Gavin, Please find attached invoice INV-084-0003, issued today, 10 Oct 2025, under your Enterprise order form. For your records: - Net amount: £24,750 - VAT: £4,950 - Gross amount: £29,700 - Due date: 9 Nov 2025 Could you confirm the PO number, if your team needs one quoted on the invoice, so that we can reissue it before the due date if necessary? If you need anything else for your approval process, please tell me. Kind regards, Rachel Dunmore, Finance Manager