Invoice for the Starter implementation

Email thread

Nell Ashcombe sent Claire Haddon the invoice for the Starter implementation, issued 14 Dec 2023 and due 13 Jan 2024. Purely billing; there is no customer response in the thread.

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As at Fri 9 Oct 2026

Nell Ashcombe sent Claire Haddon the invoice for the Starter implementation, issued 14 Dec 2023 and due 13 Jan 2024. Purely billing; there is no customer response in the thread.

Ask: Nell sent the one-off fixed-fee implementation invoice to Claire as the supplier invoice contact Rob suggested. She offered to reissue it with a purchase order number if needed.

Customer view: Claire does not reply in this thread, so there is no customer response.

Next: payment is due on 13 Jan 2024. Payment status is not shown here.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2023-12-14

Last message2023-12-14

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Nell Ashcombe 14 Dec 2023 16:46
to Claire Haddon
Hi Claire, Rob suggested you're the right person for supplier invoices, so I'm sending this one straight to you. Attached is the invoice for the Starter implementation work agreed with Rob. It's a one-off fixed fee, with VAT shown separately on the invoice. It was issued today, 14 Dec 2023, and payment is due on 13 Jan 2024. It's addressed to Hollins Tarrant. If you need a purchase order number on it, tell me and I'll reissue it so it matches your records. That one's on us if we've missed anything. Best, Nell

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