Invoice INV-084-0005

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Rachel Dunmore sent Gavin Rudd invoice INV-084-0005 for the expansion order form: net £1,962, VAT £392, gross £2,354, due 11 Feb 2026. Billing only; there is no customer response in the thread.

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Current to 11 Oct 26

Rachel Dunmore sent Gavin Rudd invoice INV-084-0005 for the expansion order form: net £1,962, VAT £392, gross £2,354, due 11 Feb 2026. Billing only; there is no customer response in the thread.

Ask: Rachel asked Gavin to confirm the PO number, if his team uses one, so that it can be added to the ledger.

Customer view: Gavin has not replied in the thread, so it shows nothing of his view.

Next: Payment terms are 30 days and the due date is 11 Feb 2026. The invoice figures are for this invoice only.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-01-12

Last message2026-01-12

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Rachel Dunmore 12 Jan 2026 09:45
to Gavin Rudd
Dear Gavin, Please find attached invoice INV-084-0005, issued today, 12 Jan 2026, for the expansion order form. Net amount: £1,962 VAT: £392 Gross amount: £2,354 Due date: 11 Feb 2026 Payment terms are 30 days. For your records, the invoice is addressed to Vellacott Payments. Could you confirm the PO number, if your team uses one, so that I can add it to the ledger? Kind regards, Rachel Dunmore, Finance Manager

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