What was said
What this says
Current to 13 Oct 26Nell Ashcombe sent Morag Lindsay invoice INV-005-0003 on 3 Apr 2024 for the annual Growth subscription: £44k net, £53k gross, due 3 May 2024. Purely billing; no customer response in the thread.
Ask: Nell issued the invoice and offered to supply the order form reference if Morag needs it to match her purchase ledger.
Customer view: there is no customer response in the thread. Nell's closing remark that Morag is always quick with these is BB-Demo's view, not a payment record.
Next: the thread does not show whether the invoice was paid. Accounting records would be needed to confirm that.
The thread
Updated 9 Oct 26Messages
- Nell Ashcombe 3 Apr 2024 11:53Hello Morag, Invoice INV-005-0003 has been issued today, 3 Apr 2024, for your annual Growth subscription. For your records: - Contract period: 3 Apr 2024 to 2 Apr 2025 - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 - Due date: 3 May 2024 The subscription is billed annually in advance on 30-day terms, so the due date is the usual one. If you need the order form reference or anything else on the invoice to match your purchase ledger, let me know and I'll have it with you the same day. Thanks for always being so quick with these. Best, Nell