What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Debbie Rowntree invoice INV-155-0003 for the Growth subscription: net £9,900, VAT £1,980, gross £12k, due 25 Dec 2024. This is a billing thread with no customer response.
Ask: Rachel asked Debbie to confirm receipt and the PO number to quote, and offered to reissue the invoice if accounts payable needs it addressed differently.
Customer view: There is no customer response in the thread, so receipt, the PO number and payment are not shown here.
Next: Debbie confirms receipt and any PO number. Payment status would have to come from accounting records, which this thread does not hold.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2024-11-25
Last message2024-11-25
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- Rachel Dunmore 25 Nov 2024 09:23Dear Debbie, Please find attached invoice INV-155-0003 for Ashwell Mercer Interiors, for your records. The details are as follows: - Invoice number: INV-155-0003 - Issued: 25 Nov 2024 - Net amount: £9,900 - VAT: £1,980 - Gross amount: £11,880 - Due date: 25 Dec 2024 This relates to your Growth subscription under the order form signed on 23 Aug 2024. Payment terms are as agreed in that order form, so the due date above is the one to work to. Could you confirm the PO number your team would like quoted, if you use one, so that I can make sure it appears correctly on our side? If your accounts payable process needs the invoice addressed differently, let me know and I will reissue it. Could you also confirm receipt when you have it? That saves me chasing later. Kind regards, Rachel Dunmore Finance Manager, BG-Demo
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