Invoice INV-228-0003
Email thread Mossbrook Data Partners · billing
Logistical billing email: Rachel Dunmore sent Mark Heywood invoice INV-228-0003 for £1,260 net, £1,512 gross, due 5 Jun 2026. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Logistical billing email: Rachel Dunmore sent Mark Heywood invoice INV-228-0003 for £1,260 net, £1,512 gross, due 5 Jun 2026. There is no customer response in the thread.
Ask: Rachel issued the invoice on 6 May 2026 with net £1,260, VAT £252 and gross £1,512, and asked Mark to confirm whether a PO number is needed.
Customer view: none. Mark has not replied in the thread.
Next: Rachel offered to reissue the invoice with a PO before the due date. She notes this is the only open item on the account.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-05-06
Last message2026-05-06
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Messages
Rachel Dunmore 6 May 2026 17:18Dear Mark, Please find attached invoice INV-228-0003 for Mossbrook Data Partners, issued today, 6 May 2026, for your records. The amounts are as follows: - Net amount: £1,260 - VAT: £252 - Gross amount: £1,512 Payment is due by 5 Jun 2026. Our bank details are on the invoice, and please quote the invoice number INV-228-0003 as the payment reference so that we can match it straight away. Could you confirm the PO number, if your team requires one on the invoice? If so, let me know and I will reissue it with the PO shown before the due date. If you would like the invoice sent to a different address in your finance team, tell me and I will update our records. There is nothing outstanding on the account at the moment, so this is the only open item. Kind regards, Rachel Dunmore Finance Manager, BG-Demo
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