Re: Customer statement attached for All Saints Primary School
Can you please give me an update on the DUPLICATE PAYMENT of your Invoice 37991. A refund to us of £474.00 is required…
No recommendation yet.
Reason: No reason recorded yet.
Customer 9832143
Curated inbound_contact_companies sender match to customer
Invoice 37991
All Saints Primary School · paid
primary body contained invoice reference 37991
Job 72432
All Saints Primary School · All Saints Primary School
customer context matched, site context matched, job contact email matched sender
All saints School
Exact site contactEmail match
Quote 10945
All Saints Primary School · sent
inferred from sender-linked customer/site context
Quote 10946
All Saints Primary School · sent
inferred from sender-linked customer/site context
Job 71011
Marsh Industries Ltd · Winvic Construction P24-032
customer context matched
Job 71012
Marsh Industries Ltd · Winvic Construction P24-032
customer context matched
Quote 9981
Marsh Industries Ltd · cancelled
inferred from sender-linked customer/site context
Invoice 37932
Marsh Industries Ltd · sent
inferred from sender-linked customer/site context
Invoice 37988
All Saints Primary School · paid
inferred from sender-linked customer/site context
Re: Customer statement attached for All Saints Primary School
Can you please give me an update on the DUPLICATE PAYMENT of your Invoice 37991. A refund to us of £474.00 is required…
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