Invoice INV-151-0001 from BB-Demo
Email thread Carnmoor Fleet Leasing · billing
Billing thread: Rachel Dunmore sent invoice INV-151-0001 to Joanne Feeney, net £12k, gross £14k, due 19 Dec 2025. Logistical only. There is no customer response in the thread.
What was said
What this says
Current to 13 Oct 26Billing thread: Rachel Dunmore sent invoice INV-151-0001 to Joanne Feeney, net £12k, gross £14k, due 19 Dec 2025. Logistical only. There is no customer response in the thread.
Ask: Rachel asks Joanne to confirm whether a PO number is needed and to send a remittance advice once payment is scheduled. She offers to reissue the invoice to another team or mailbox.
Customer view: None recorded. Joanne does not reply in the thread.
Next: Rachel to chase the PO number if none arrives before the 19 Dec 2025 due date. The email does not say what the invoice covers.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 19 Nov 2025 14:13Dear Joanne, Please find attached invoice INV-151-0001, issued today, 19 Nov 2025, for Carnmoor Fleet Leasing. For your records: - Net amount: £12,000 - VAT: £2,400 - Gross amount: £14,400 - Due date: 19 Dec 2025 Payment terms are thirty days from the date of issue. Our bank details are shown at the foot of the invoice. Please quote the invoice number as the payment reference so that we can allocate it correctly. Could you confirm the PO number, if one is required on your side? If your process needs the invoice addressed to a different team or sent to a shared mailbox, let me know and I will reissue it. A remittance advice to this address once payment is scheduled would be appreciated. Kind regards, Rachel Dunmore, Finance Manager