Invoice INV-158-0001 from BB-Demo
Email thread Hartside Student Living · billing
Rachel Dunmore sends Russell Bland invoice INV-158-0001 for £12k net, £14k gross, due 29 Apr 2026. Billing thread only: there is no customer response in the thread.
What was said
What this says
Current to 14 Oct 26Rachel Dunmore sends Russell Bland invoice INV-158-0001 for £12k net, £14k gross, due 29 Apr 2026. Billing thread only: there is no customer response in the thread.
Ask: Rachel asks Russell to confirm the PO number for the remittance and whether future invoices should go to a shared finance mailbox.
Customer view: There is no customer response in the thread. The invoice is unpaid, which Rachel notes is expected at this stage.
Next: Chase the PO number and mailbox answer from Russell.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-03-30
Last message2026-03-30
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Messages
Rachel Dunmore 30 Mar 2026 08:07Dear Russell, Please find attached invoice INV-158-0001, issued today, 30 Mar 2026. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Due date: 29 Apr 2026 Payment terms are as set out in the signed order form. Could you confirm the PO number you would like quoted on the remittance, and whether the invoice should go to a shared finance mailbox for future billing? For your records, the invoice is currently unpaid, which is as expected at this stage. Kind regards, Rachel Dunmore, Finance Manager
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