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Invoice INV-237-0001 from BG-Demo

Email thread

Duddingston Payroll logo Duddingston Payroll · billing

Billing thread: Rachel Dunmore sent Morag invoice INV-237-0001 for £12k net, £14k gross, due 27 Feb 2025, and asked for a PO number. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Billing thread: Rachel Dunmore sent Morag invoice INV-237-0001 for £12k net, £14k gross, due 27 Feb 2025, and asked for a PO number. There is no customer response in the thread.

Ask: Rachel asked Morag to confirm a PO number if one is used and to say if the invoice should go to someone else.

Customer view: none, as Morag does not reply here. The thread does not say what the invoice covers or show the executed order form.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-01-28
Last message2025-01-28

Messages

  1. Rachel Dunmore
    Rachel Dunmore 28 Jan 2025 16:42
    to Morag Galbraith
    Dear Morag, Please find attached invoice INV-237-0001, issued today, 28 Jan 2025, for your records. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due by 27 Feb 2025. Could you confirm the PO number, if you use one, so I can add it to the ledger entry? If the invoice needs to go to a different address in your team, let me know and I will update our records. Kind regards, Rachel Dunmore, Finance Manager

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