Invoice INV-010-0001 from BG-Demo
Email thread Wexmoor Property Group · billing
Rachel Dunmore sent Lorena Diaz invoice INV-010-0001 for £12k net on 19 Jan 2026, due 18 Feb 2026. She asked for the PO number and a check of the paying entity. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Lorena Diaz invoice INV-010-0001 for £12k net on 19 Jan 2026, due 18 Feb 2026. She asked for the PO number and a check of the paying entity. There is no customer response in the thread.
Ask: Rachel wants the PO number to quote and confirmation that the invoice is addressed to the correct paying entity, so it can be reissued if needed.
Customer view: There is no customer response in the thread. The thread does not say what the invoice covers.
Next: PO and entity details remain open, as they were in the earlier sales threads.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 19 Jan 2026 14:28Dear Lorena, Please find attached invoice INV-010-0001 from BG-Demo for Wexmoor Property Group, issued today, 19 Jan 2026. For your records: - Invoice number: INV-010-0001 - Net amount: £12,000 - VAT: no VAT is charged on this invoice - Gross amount: £12,000 - Due date: 18 Feb 2026 Could you confirm the PO number you would like quoted against this invoice, and that it is addressed to the correct paying entity? If either needs to change, let me know and I will reissue it so that it matches your vendor record before it goes into your queue. Payment details are at the foot of the invoice. If anything on it does not match what you hold, please reply to me directly and I will correct it the same day. Kind regards, Rachel Dunmore Finance Manager