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; Thu, 19 May 2022 13:16:24 +0100
From: "Milesh Patel" <mileshpatel@me.com>
To: "Bob Home" <bob@sarahharvey.com>
Cc: "Susan Home" <sue@sarahharvey.com>
References: <452EA07A-DF69-45BC-8288-80D9EE291FC4@me.com>
Subject: =?utf-8?Q?Fwd:_Invoice_177_-_Milo_Consulti?=
=?utf-8?Q?ng_Limited_-_=C2=A315=2C_900.00?=
Date: Thu, 19 May 2022 13:16:19 +0100
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Hi Bob - FYA. You were sent this before as you can see below. Can this
payment also be processed tomorrow.
Regards,
Milesh
Sent from my iPhone
Begin forwarded message:
From: Milesh Patel <mileshpatel@me.com>
Date: 19 May 2022 at 09:49:28 BST
To: Bob Home <bob@sarahharvey.com>
Cc: Susan Home <sue@sarahharvey.com>, Milesh Patel <mileshpatel@me.com>
Subject: Re: Invoice 177 - Milo Consulting Limited - £15, 900.00
Hi Bob - just checked my business account and it looks like the last payment
made on account was for the period WC 28-03-22 (13 May 22). So there are 6
weeks of payments outstanding. Can you confirm when they will be processed
as I have a VAT return due now. I will also be submit the invoice for the
current period tomorrow so if you could also include that payment as well to
bring the payments up to date.
Thanks,
Milesh
Sent from my iPad
On 13 May 2022, at 15:58, Milesh Patel <mileshpatel@me.com> wrote:
Hi Bob - just to confirm that with the invoice period there were a number of
bank holidays, which have been charged and approved my MDLZ for days owed.
This will be reflected in the APPROVED periods by MDLZ by signing of the
associated timesheets. Just in case you are wondering why 5 days were
invoices for those given period.
Have a nice weekend.
Regards,
Milesh
Sent from my iPhone
Begin forwarded message:
From: Milo Consulting Limited <noreply@new.secure.zervant.com>
Date: 13 May 2022 at 15:55:47 BST
To: bob@sarahharvey.com
Subject: Invoice 177 - Milo Consulting Limited - £15, 900.00
Reply-To: Milo Consulting Limited <mileshpatel@me.com>
Invoice 177
From Milo Consulting Limited
Hi Bob, Please find attached invoice. Best regards, Milesh MILOINVMDLZ208 to
MILOINVMDLZ212
Recipient: Sarah Harvey Limited
Due date 12.6.2022
Total amount due £15,900.00
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<html><head><meta http-equiv=3D"content-type" content=3D"text/html; =
charset=3Dutf-8"></head><body dir=3D"auto">Hi Bob - FYA. You were sent =
this before as you can see below. Can this payment also be processed =
tomorrow.<div><br></div><div>Regards,</div><div>Milesh<br><br><div =
dir=3D"ltr">Sent from my iPhone</div><div dir=3D"ltr"><br>Begin =
forwarded message:<br><br></div><blockquote type=3D"cite"><div =
dir=3D"ltr"><b>From:</b> Milesh Patel =
<mileshpatel@me.com><br><b>Date:</b> 19 May 2022 at 09:49:28 =
BST<br><b>To:</b> Bob Home <bob@sarahharvey.com><br><b>Cc:</b> =
Susan Home <sue@sarahharvey.com>, Milesh Patel =
<mileshpatel@me.com><br><b>Subject:</b> <b>Re: Invoice 177 - Milo =
Consulting Limited - =C2=A315, =
900.00</b><br><br></div></blockquote><blockquote type=3D"cite"><div =
dir=3D"ltr">=EF=BB=BF<meta http-equiv=3D"content-type" =
content=3D"text/html; charset=3Dutf-8">Hi Bob - just checked my business =
account and it looks like the last payment made on account was for =
the period WC 28-03-22 (13 May 22). So there are 6 weeks of payments =
outstanding. Can you confirm when they will be processed as I have a VAT =
return due now. I will also be submit the invoice for the current period =
tomorrow so if you could also include that payment as well to bring the =
payments up to =
date. <div><div><br></div><div>Thanks,</div><div>Milesh<br><div><br>=
<div dir=3D"ltr">Sent from my iPad</div><div dir=3D"ltr"><br><blockquote =
type=3D"cite">On 13 May 2022, at 15:58, Milesh Patel =
<mileshpatel@me.com> wrote:<br><br></blockquote></div><blockquote =
type=3D"cite"><div dir=3D"ltr">=EF=BB=BF<meta =
http-equiv=3D"content-type" content=3D"text/html; charset=3Dutf-8">Hi =
Bob - just to confirm that with the invoice period there were a number =
of bank holidays, which have been charged and approved my MDLZ for days =
owed. This will be reflected in the APPROVED periods by MDLZ by signing =
of the associated timesheets. Just in case you are wondering why 5 days =
were invoices for those given period.<div><br></div><div>Have a nice =
weekend.</div><div><br></div><div>Regards,</div><div>Milesh<br><br><div =
dir=3D"ltr">Sent from my iPhone</div><div dir=3D"ltr"><br>Begin =
forwarded message:<br><br></div><blockquote type=3D"cite"><div =
dir=3D"ltr"><b>From:</b> Milo Consulting Limited =
<noreply@new.secure.zervant.com><br><b>Date:</b> 13 May 2022 at =
15:55:47 BST<br><b>To:</b> bob@sarahharvey.com<br><b>Subject:</b> =
<b>Invoice 177 - Milo Consulting Limited - =C2=A315, =
900.00</b><br><b>Reply-To:</b> Milo Consulting Limited =
<mileshpatel@me.com><br><br></div></blockquote><blockquote =
type=3D"cite"><div dir=3D"ltr">=EF=BB=BF
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Invoice 177
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From Milo Consulting Limited
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<div =
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Hi Bob,
Please find attached invoice.
Best regards,
Milesh
MILOINVMDLZ208 to MILOINVMDLZ212
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<span =
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Limited</span>
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=C2=A315,900.00
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Created and sent using Zervant. Professional =
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<div><Invoice 177 - Milo Consulting Limited - 15900.00 =
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