Invoice INV-089-0001

Email thread

Saltdean Hart Insurance Brokers: documents · billing

Rachel Dunmore sent Trevor Mayhew invoice INV-089-0001 for the Growth implementation: net £12k, VAT £2,400, gross £14k, due 11 Dec 2024. There is no customer response in the thread.

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Current to 11 Oct 26

Rachel Dunmore sent Trevor Mayhew invoice INV-089-0001 for the Growth implementation: net £12k, VAT £2,400, gross £14k, due 11 Dec 2024. There is no customer response in the thread.

Ask: Rachel asked Trevor to confirm a PO number to quote on the invoice, if the customer uses one, so it can be reissued with a reference if needed.

Customer view: there is no customer response in the thread. The invoice is unpaid, which Rachel describes as expected at this stage.

Next: Rachel waits for a PO reference ahead of the due date.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-11-11

Last message2024-11-11

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Rachel Dunmore 11 Nov 2024 14:03
to Trevor Mayhew
Dear Trevor, Please find attached invoice INV-089-0001, issued today, 11 Nov 2024, for the Growth implementation. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due on 11 Dec 2024. For your records, the invoice is currently unpaid, which is as expected at this stage. Could you confirm the PO number you would like quoted on it, if you use one? If it needs reissuing with a reference, let me know and I will turn it round promptly. Kind regards, Rachel Dunmore Finance Manager

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