Invoice INV-240-0001 for Menlo Quay Medical
Email thread Menlo Quay Medical · billing
Rachel Dunmore sent invoice INV-240-0001 on 15 Dec 2025 for £12k, due 14 Jan 2026, and asked Eoin Burke for a PO number. Billing thread with no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent invoice INV-240-0001 on 15 Dec 2025 for £12k, due 14 Jan 2026, and asked Eoin Burke for a PO number. Billing thread with no customer response in the thread.
Ask: the invoice is issued under the Menlo Quay Medical order form, net £12k, VAT £0, gross £12k, on 30-day terms.
Customer view: there is no customer response in the thread, so the evidence does not show whether it was accepted or paid.
Next: obtain the PO number and check accounting for payment by 14 Jan 2026.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-12-15
Last message2025-12-15
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Messages
Rachel Dunmore 15 Dec 2025 12:27Dear Eoin, Please find attached invoice INV-240-0001, issued today, 15 Dec 2025, under the Menlo Quay Medical order form. For your records: - Net amount: £12,000 - VAT: £0 - Gross amount: £12,000 - Due date: 14 Jan 2026 Payment terms are 30 days. Could you confirm the PO number you would like quoted on the invoice, so that I can reissue it if needed before it goes into your payment run? If you need remittance details or anything else for your audit file, tell me and I will send them. Kind regards, Rachel Dunmore, Finance Manager
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