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Invoice INV-012-0003

Email thread

Corriemoor Foods logo Corriemoor Foods · billing

Logistical billing thread. Nell Ashcombe sent invoice INV-012-0003 to Sam Yates, Financial Controller, at £23k gross for a year on Starter, due by 24 Aug 2024. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Logistical billing thread. Nell Ashcombe sent invoice INV-012-0003 to Sam Yates, Financial Controller, at £23k gross for a year on Starter, due by 24 Aug 2024. There is no customer response in the thread.

Ask: Nell sent the renewal invoice to the customer's finance contact for payment.

Customer view: there is no customer response in the thread.

Note: the invoice shows £23k gross, while the order form thread for the same renewal states £20k. The thread does not explain the gap, so the invoice should be checked against the executed order form.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2024-07-25
Last message2024-07-25

Messages

  1. Nell Ashcombe
    Nell Ashcombe 25 Jul 2024 12:22
    to Sam Yates
    Sam, Please find attached invoice INV-012-0003 for Corriemoor's subscription renewal. The subscription runs for another year on the Starter tier at £23,400 gross. Payment is due by 24 Aug 2024. Best, Nell

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