Invoice INV-154-0007
Email thread Brimscombe Energy · billing
Rachel Dunmore sent Mandy Gasson invoice INV-154-0007 on 10 Apr 2026: £30k net, £36k gross, due 10 May 2026, and asked for a PO number. Billing only; there is no customer response in the thread.
What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent Mandy Gasson invoice INV-154-0007 on 10 Apr 2026: £30k net, £36k gross, due 10 May 2026, and asked for a PO number. Billing only; there is no customer response in the thread.
Ask: Rachel asked Mandy to confirm the PO number to quote and whether the invoice should go to a different accounts payable address.
Customer view: the thread holds no customer response, so the evidence does not show whether the invoice was paid or queried.
Next: Rachel to reissue the invoice if a PO number is needed, before the due date.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 10 Apr 2026 10:11Dear Mandy, Please find attached invoice INV-154-0007, issued today, 10 Apr 2026, for Brimscombe Energy. For your records: - Net amount: £30,125 - VAT: £6,025 - Gross amount: £36,150 - Due date: 10 May 2026 Could you confirm the PO number you would like quoted on this invoice, and whether it should be sent to a different address for your accounts payable team? If a PO number is needed and it is not on the attached copy, I will reissue it, so please let me know before the due date. The invoice is currently unpaid, which is as expected at this stage. Please send any queries on the figures to me and I will answer them. Kind regards, Rachel Dunmore, Finance Manager