Ask @Aisha Khan to confirm the address before the next send.
Sending failed
The recipient’s mail service refused the billing address, so the invoice was not delivered.
Oakmere Primary School invoice
- Invoice
OH-INV-003
- Amount due
- £20.00
- 1 booking
- Hirer
- Oakmere Primary School
- Damage photo
The photo cannot be shown.
Messages
| Record | Message | Sent to | Delivery |
|---|---|---|---|
| Invoice OH-INV-003 | Your invoice is ready |
accounts |
Address refused Last tried Two attempts made |
Payments
| Payment | Received | Reference | Amount |
|---|---|---|---|
| Card payment | OH-INV-003-PAYMENT-2025-02-03-CARD-ENDING-4417 | £40.00 Part payment |
|
| Bank transfer | OH-INV-003-PAYMENT-2025-01-28-BANK-TRANSFER-0388 | £24.00 |
History
Notes
Aisha confirmed the address by phone. Send it again today.
Files
Changes
| Change | From | To | Notified | When | Recorded by |
|---|---|---|---|---|---|
Maya Patel |
|||||
Aisha Khan |
Maya Patel corrected the billing email on Invoice OH-INV-003 from wrong@oakmereprimary.org to aisha@oakmereprimary.org after the recipient’s mail service refused the earlier send.
Maya Patel sent Invoice OH-INV-003 to Oakmere Primary School.
The photo cannot be shown.