From: <bob@sarahharvey.com>
To: "'Fiona Morris'" <fiona@simplypeoplehr.co.uk>
References: <359F026C-C6B6-4ABA-B4E3-ECDA1AE6E9BF@simplypeoplehr.co.uk>
In-Reply-To: <359F026C-C6B6-4ABA-B4E3-ECDA1AE6E9BF@simplypeoplehr.co.uk>
Subject: RE: Missing expenses on invoice 1902
Date: Thu, 3 Sep 2020 14:36:03 +0100
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Hi Fiona,
Sorry for taking a bit on this as I'm only working 1 day per week at 
present.
Invoice 1902 was paid on 6th September 2019 and the remaining expenses was 
paid ref 1902 on 12th September 2019.
Hope this helps
Regards

-----Original Message-----
From: Fiona Morris <fiona@simplypeoplehr.co.uk>
Sent: 19 August 2020 09:26
To: robert home <bob@sarahharvey.com>
Subject: Missing expenses on invoice 1902

Hi Bob
I hope you are well.
I have just been checking my accounts for my year end tax return and I don't 
believe I have received payment for some expenses charged on invoice 1902 
dated 1st Sept.  You paid the VAT and the day rate in full but missed £97.20 
for mileage.

Please can you check that you made the payment or let me know if it was not 
paid because it was not approved.

many thanks
Fiona