Invoice INV-155-0009
Email thread Ashwell Mercer Interiors · billing
Rachel Dunmore sent Debbie Rowntree invoice INV-155-0009 for the Growth subscription (gross £13k, due 25 Jun 2026) and flagged an earlier open invoice. No customer response in the thread.
What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent Debbie Rowntree invoice INV-155-0009 for the Growth subscription (gross £13k, due 25 Jun 2026) and flagged an earlier open invoice. No customer response in the thread.
Ask: Rachel asked for a PO number if needed, confirmation the invoice reached the right person, and that it will be in the payment run before the due date.
Customer view: there is no customer response in the thread.
Next: Rachel wants to know whether both open invoices are held up for the same reason, and asked for any query to be stated.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-05-26
Last message2026-05-26
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Rachel Dunmore 26 May 2026 12:31Dear Debbie, Please find attached invoice INV-155-0009 for your Growth subscription, issued today, 26 May 2026. For your records, the details are: - Net amount: £11,000 - VAT: £2,200 - Gross amount: £13,200 - Due date: 25 Jun 2026 Could you confirm the PO number, if your purchase ledger needs one, so that it can be matched on your side? If one is required and I don't have it, please send it over and I will reissue the invoice with the reference on it. I would also be grateful if you could confirm that this invoice has reached the right person and that it will be included in the payment run before the due date. I can see that one earlier invoice is still showing as open on our ledger, and I would like to make sure the two are not being held up for the same reason. If there is a query on either of them, please tell me what it is and I will look at it straight away. Please send remittance advice to me once payment has been made, quoting the invoice number. Kind regards, Rachel Dunmore Finance Manager
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