From: "robert home" <bob@sarahharvey.com>
To: "'donna green'" <donnagreen01283@hotmail.co.uk>
Cc: <sue@sarahharvey.com>
References: <479c63f37d73ec2333383bc2523fa6e9@sarahharvey.com>
In-Reply-To: <479c63f37d73ec2333383bc2523fa6e9@sarahharvey.com>
Subject: RE: Donna Green Ltd Invoice 140
Date: Thu, 8 Nov 2018 12:20:34 -0000
Message-ID: <097901d4775d$73f70760$5be51620$@sarahharvey.com>
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Hi Donna,
Thanks for your latest invoice
I will need to deduct the extra Vat that we paid for week 30.  £171.60
Total payment will be £686.40
Payments will now have no VAT
Regards

Bob Home
Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL

Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814

email: bob@sarahharvey.com

-----Original Message-----
From: admin@sarahharvey.com <admin@sarahharvey.com>
Sent: 08 November 2018 12:00
To: bob@sarahharvey.com
Subject: Fwd: Donna Green Ltd Invoice 140



-------- Original Message --------
Subject: Donna Green Ltd Invoice 140
Date: 2018-11-02 07:36
 From: "Donna Green" <noreply@remailer.freeagentcentral.com>
To: admin@sarahharvey.com
Reply-To: "Donna Green" <donnagreen01283@hotmail.co.uk>

Please find attached invoice no. 140.