Invoice INV-230-0001
Email thread Marlcliff Security Services · billing
Rachel Dunmore sent invoice INV-230-0001 on 23 May 2025 to Michelle Pomeroy: net £12k, VAT £2,400, gross £14k, due 22 Jun 2025. Billing logistics only. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent invoice INV-230-0001 on 23 May 2025 to Michelle Pomeroy: net £12k, VAT £2,400, gross £14k, due 22 Jun 2025. Billing logistics only. There is no customer response in the thread.
Ask: Rachel asked Michelle to confirm any PO number needed on the invoice, that it has gone to the right approver, and whether payments run on a fixed date each month.
Customer view: Michelle did not reply, so the thread does not show receipt, approval or payment.
Next: The invoice does not say which line of the deal it covers, so the thread alone does not link it to the order form.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 23 May 2025 08:02Dear Michelle, Please find attached invoice INV-230-0001, issued today, 23 May 2025, for your records. The details are as follows: - Net amount: £12,000 - VAT: £2,400 - Gross amount: £14,400 - Due date: 22 Jun 2025 Could you confirm the PO number that Marlcliff needs quoted on the invoice? If one is required and it is missing from the attached copy, let me know and I will reissue the invoice the same day so that it does not hold up payment. Could you also confirm that the invoice has gone to the right person for approval on your side, and whether payments are run on a fixed date each month? That helps me forecast the cash and avoid chasing you unnecessarily. Our bank details are on the invoice. If you pay by transfer, please use the invoice number as the payment reference so that I can allocate it straight away. If you have any questions about the amounts, reply to me here. Questions about the service itself are best directed to Lewis Kerr. Kind regards, Rachel Dunmore, Finance Manager