Invoice for our services
Email thread Rufforth Bakeries · billing
Billing email from Rachel Dunmore to Sheila Duffield with an invoice for £12k plus VAT of £2,400, £14k in total, due 25 Feb 2026. No customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Billing email from Rachel Dunmore to Sheila Duffield with an invoice for £12k plus VAT of £2,400, £14k in total, due 25 Feb 2026. No customer response in the thread.
Ask: Rachel asked Sheila, the Credit Manager, to confirm the PO number so the invoice can be matched. The invoice is described as unpaid.
Customer view: There is no customer response in the thread. The invoice amount equals the Growth implementation fee in the brief, but the email does not say what it covers.
Next: Chase the PO number before the due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-26
Last message2026-01-26
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Messages
Rachel Dunmore 26 Jan 2026 16:06Hi Sheila, Please find attached the invoice for our services, which is due for payment on 25 Feb 2026. The invoice is for £12,000 plus VAT of £2,400, making £14,400 in total. Could you confirm the PO number so we can match it on our side? For your records, the invoice is currently unpaid. Kind regards, Rachel Dunmore, Finance Manager
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