Invoice for Penmaen Software
Email thread Penmaen Software · billing
Nell Ashcombe sent Dylan Price the first invoice under the signed order form, issued 12 Jul 2024: net £12k, VAT £2,400, gross £14k, due 11 Aug 2024. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Nell Ashcombe sent Dylan Price the first invoice under the signed order form, issued 12 Jul 2024: net £12k, VAT £2,400, gross £14k, due 11 Aug 2024. There is no customer response in the thread.
Ask: Nell introduced herself, said Huw had pointed her to Dylan for invoices, and sent the invoice with an offer to reissue if a purchase order needs anything added.
Customer view: there is no customer response in the thread, so acceptance or any purchase order query is not shown.
Next: payment is due on 11 Aug 2024 on standard thirty-day terms. The evidence does not show whether it was paid.
The thread
Updated 9 Oct 26Messages
Nell Ashcombe 12 Jul 2024 09:03Hi Dylan, I'm Nell, CEO here at BG-Demo. Huw suggested you were the right person for invoices. Attached is the first invoice under the signed order form, issued today, 12 Jul 2024. The net amount is £12,000, VAT is £2,400, so the gross comes to £14,400. Payment is due on 11 Aug 2024 on our standard thirty-day terms. If your purchase order process needs anything on the invoice that isn't there, tell me and we'll reissue it. That's easier now than later. Best, Nell