Invoice INV-077-0001 for Delancey Haig

Email thread

Nell Ashcombe sent Desmond Oyelaran invoice INV-077-0001 on 20 Jun 2024: net £12k, VAT £2,400, gross £14k, due 20 Jul 2024. Billing logistics; no customer response in the thread.

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As at Fri 9 Oct 2026

Nell Ashcombe sent Desmond Oyelaran invoice INV-077-0001 on 20 Jun 2024: net £12k, VAT £2,400, gross £14k, due 20 Jul 2024. Billing logistics; no customer response in the thread.

Ask: Nell asks Desmond to confirm the invoice has arrived and has what his team needs to process it.

Customer view: there is no customer response in the thread, so receipt is not confirmed.

Next: confirm receipt before the due date of 20 Jul 2024. Nell offers to reissue if anything needs correcting.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-06-20

Last message2024-06-20

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Nell Ashcombe 20 Jun 2024 16:00
to Desmond Oyelaran
Hello Desmond, I'm writing with our first invoice to Delancey Haig, INV-077-0001, issued today, Thursday 20 Jun 2024. The net amount is £12,000, VAT is £2,400, and the gross amount is £14,400. It is due on Saturday 20 Jul 2024, which is our standard 30-day terms. Could you confirm that it has reached you and that it has everything your team needs to process it? If anything on it needs correcting before it goes into your payment run, tell me and we'll reissue it quickly. That one would be on us. Thank you for your help. Best, Nell Nell Ashcombe Chief Executive Officer and Co-founder, BG-Demo

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