Invoice for Sprotbrough Recruitment
Email thread Sprotbrough Recruitment · billing
Logistical billing thread. Nell sent Lynn the first invoice on 18 Jul 2023: net £6,000, VAT £1,200, gross £7,200, due 17 Aug 2023. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Logistical billing thread. Nell sent Lynn the first invoice on 18 Jul 2023: net £6,000, VAT £1,200, gross £7,200, due 17 Aug 2023. There is no customer response in the thread.
Ask: Nell asked Lynn to confirm once the invoice is in her payment run. She offered to have finance reissue it with a purchase order reference or different billing contact.
Customer view: Lynn, the Finance Manager, has not replied. The invoice was unpaid when sent, as expected.
Next: BG-Demo should match payment against the due date of 17 Aug 2023.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2023-07-18
Last message2023-07-18
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Messages
Nell Ashcombe 18 Jul 2023 10:31Hi Lynn, Terry suggested I send this to you directly. Attached is our first invoice to Sprotbrough Recruitment, issued today, 18 Jul 2023. The net amount is £6,000, VAT is £1,200 and the gross amount is £7,200. Payment is due by 17 Aug 2023. It is unpaid at the moment, which is as expected, as it has only just gone out. If you need anything different on it, such as a purchase order reference or a different billing contact, tell me and our finance team will reissue it. Please let me know once it's in your payment run so we can match it up on our side. Kind regards, Nell
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