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Invoice INV-170-0002

Email thread

Wellbrook Facilities logo Wellbrook Facilities · billing

Nell Ashcombe sent Tina Goddard the first annual invoice INV-170-0002: £18k plus VAT of £3,510, total £21k due by 31 May 2024. Logistical billing thread with no customer response.

What was said

What this says

As at Fri 9 Oct 2026

Nell Ashcombe sent Tina Goddard the first annual invoice INV-170-0002: £18k plus VAT of £3,510, total £21k due by 31 May 2024. Logistical billing thread with no customer response.

Ask: Nell sent the first annual invoice and invited questions about the invoice or the contract terms.

Customer view: There is no customer response in the thread, so acceptance or payment is not shown here.

Next: Payment status should be checked against accounting records.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2024-05-01
Last message2024-05-01

Messages

  1. Nell Ashcombe
    Nell Ashcombe 1 May 2024 13:49
    to Tina Goddard
    Hi Tina, Your first annual invoice is attached. The subscription is £17,550, plus VAT of £3,510, giving a total of £21,060 due by 31 May 2024. If you have any questions about the invoice or the contract terms, do get in touch. Best, Nell

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