Invoice INV-095-0001

Email thread

Ellerby Dental Group: documents · billing

Billing thread: Rachel Dunmore sent Andy Buckley invoice INV-095-0001 for the implementation, £12k plus VAT, £14k including VAT, due 10 May 2025, and asked for receipt and a PO number. No customer response in the thread.

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Current to 11 Oct 26

Billing thread: Rachel Dunmore sent Andy Buckley invoice INV-095-0001 for the implementation, £12k plus VAT, £14k including VAT, due 10 May 2025, and asked for receipt and a PO number. No customer response in the thread.

Ask: Rachel asked Andy to confirm receipt and provide a PO number. This is a logistical billing request.

Customer view: There is no customer response in the thread, so receipt and the PO number are unconfirmed.

Next: Rachel should chase the PO number before the 10 May 2025 due date, as a missing PO can delay payment.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-04-10

Last message2025-04-10

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Messages

Rachel Dunmore 10 Apr 2025 16:05
to Andy Buckley
Andy, Please find attached invoice INV-095-0001 for the implementation. The amount is £12,000 plus VAT, totalling £14,400 including VAT. This is due 10 May 2025. Could you confirm receipt and provide a PO number? Kind regards, Rachel Dunmore, Finance Manager

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