What was said
What this says
As at Fri 9 Oct 2026Logistical billing note: Nell Ashcombe issued the annual Starter invoice of £20k net, £23k gross, due 3 May 2023, covering 15 licensed users. There is no customer response in the thread.
Ask: none from the customer. Nell set out the net, VAT and gross amounts and the contract period of 3 Apr 2023 to 2 Apr 2024.
Customer view: not shown, as Morag does not reply.
Next: Nell offered to add or reissue the invoice with a purchase order reference if the payment run needs one.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2023-04-03
Last message2023-04-03
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- Nell Ashcombe 3 Apr 2023 17:50Hello Morag, Today is the start of the Lornefield subscription, so the annual invoice has been issued today, 3 Apr 2023. To make it easy to check: - Net amount: £19,500 - VAT: £3,900 - Gross amount: £23,400 - Due: 3 May 2023 It covers the Starter tier for one year, from 3 Apr 2023 to 2 Apr 2024, for 15 licensed users. The contract period is on the invoice itself, as I know you like to see it there. If your team needs anything else before it can go on a payment run, such as a purchase order reference, just say and I'll get it added or reissued. Best, Nell
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