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Renewal invoice: INV-103-0003

Email thread

Tannahill Systems logo Tannahill Systems · billing

Nell Ashcombe sent Linda Gourlay renewal invoice INV-103-0003: £20k net plus VAT of £3,900, total £23k, due 2 May 2024. Billing thread only, with no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Nell Ashcombe sent Linda Gourlay renewal invoice INV-103-0003: £20k net plus VAT of £3,900, total £23k, due 2 May 2024. Billing thread only, with no customer response in the thread.

Ask: Nell asked Linda to settle the renewal invoice by the due date and to say if anything else was needed.

Customer view: there is no customer response in the thread, so it does not show acceptance, payment or any question about the amount.

Next: payment status sits with accounting records, which this thread does not show.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2024-04-02
Last message2024-04-02

Messages

  1. Nell Ashcombe
    Nell Ashcombe 2 Apr 2024 15:45
    to Linda Gourlay
    Hi Linda, Please find the renewal invoice attached: INV-103-0003 for Tannahill Systems. The amount is £19,500 net plus VAT of £3,900, total £23,400. Due date is 2 May 2024. Let me know if you need anything else. Best, Nell

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