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
Current to 14 Oct 26Nell 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 BB-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