Invoice INV-154-0002 for Brimscombe Energy

Email thread

Logistical billing thread: Rachel Dunmore sent invoice INV-154-0002 to Mandy Gasson, gross £34k, due 9 Feb 2025, and asked for a PO number if needed. There is no customer response in the thread.

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What was said

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Current to 13 Oct 26

Logistical billing thread: Rachel Dunmore sent invoice INV-154-0002 to Mandy Gasson, gross £34k, due 9 Feb 2025, and asked for a PO number if needed. There is no customer response in the thread.

Ask: Rachel Dunmore issued the invoice on 10 Jan 2025 with a net amount of £29k, VAT of £5,750 and a gross amount of £34k. She asked Mandy Gasson to confirm a PO number if her purchase-to-pay process requires one.

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

Next: payment should be matched against the invoice number and the 9 Feb 2025 due date in accounting.

AI · claude-sonnet-5-5 · 13 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-01-10

Last message2025-01-10

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Messages

Rachel Dunmore 10 Jan 2025 16:52
to Mandy Gasson
Dear Mandy, Please find attached invoice INV-154-0002, issued today, 10 Jan 2025, for your records. The details are: - Net amount: £28,750 - VAT: £5,750 - Gross amount: £34,500 - Due date: 9 Feb 2025 Payment details are on the invoice. Please quote the invoice number on your remittance so that we can allocate the payment correctly. Could you confirm the PO number, if your purchase-to-pay process requires one? If it does, I will reissue the invoice with it on, so it is not held up at your end. Please let me know if the invoice should go to a different address in your finance team, and I will update our records. Kind regards, Rachel Dunmore Finance Manager, BB-Demo

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