| 101633 | Thursday 11th 8:09am (4d ago) 11th 8:09am • 4d ago | Leengate Valves Ltd. Sales Invoice 655338 for Order 7899 Hello, Your latest invoice, ref 655338 is attached. Should you have any queries regarding your invoice, please e-mail c… | "anna brown" <anna@leengatevalves.co.uk> Anna Brown anna@leengatevalves.co.uk Safe | | |
| 101501 | Wednesday 10th 7:22pm (4d ago) 10th 7:22pm • 4d ago | RE: BJ Cesspool Services Ltd - Invoice 044218 Evening Kiri, Sorry for the delay – I can confirm that MB Drainage was in attendance at each of these visits and jettin… | bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services info@bjcesspool.co.uk Safe | | |
| 101491 | Wednesday 10th 6:56pm (4d ago) 10th 6:56pm • 4d ago | Guess the Goals. Win Big! This summer, we're giving you the chance to win a football shirt! . Hello, This summer, we're giving you the chance to… | "huws gray" <hello@comms.huwsgray.co.uk> Huws Gray hello@comms.huwsgray.co.uk | | |
| 101385 | Wednesday 10th 4:07pm (4d ago) 10th 4:07pm • 4d ago | Payment Remittance Advice Please find attached your payment remittance advice for your payment this week. This email is confidential and intended… | accounts payable <accountspayable@amplius.co.uk> Accounts Payable accountspayable@amplius.co.uk | | |
| 101358 | Wednesday 10th 3:49pm (4d ago) 10th 3:49pm • 4d ago | RE: Account balance confirmation for RJW Metalworks Ltd CONFIDENTIAL Good afternoon Many thanks for your recent payment to clear the overdue RJW Metalworks April invoice. As p… | linda sayer <linda.sayer@bibbyfinancialservices.co... <Linda Sayer <Linda.Sayer@bibbyfinancialservices.com>> Linda Sayer linda.sayer@bibbyfinancialservices.com | | |
| 101332 | Wednesday 10th 3:31pm (4d ago) 10th 3:31pm • 4d ago | Invoice INV-98372 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98372 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 101329 | Wednesday 10th 3:28pm (4d ago) 10th 3:28pm • 4d ago | Invoice INV-98370 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98370 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 101326 | Wednesday 10th 3:25pm (4d ago) 10th 3:25pm • 4d ago | Invoice INV-98369 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Dear Customer, Here's invoice INV-98369 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> Eurotech Environmental bookings@eurotechenvironmental.com | | |
| 101258 | Wednesday 10th 2:52pm (4d ago) 10th 2:52pm • 4d ago | FW: Invoice Copies Hello See below email/attached – outstanding invoices from CSG. @Accounts Let me know if you need us to look into any o… | kiri beard <kirib@hec.co.uk> Kiri Beard kirib@hec.co.uk | | |
| 101237 | Wednesday 10th 2:44pm (4d ago) 10th 2:44pm • 4d ago | RE: BJ Cesspool Services Ltd - Invoice 044218 Hi Vicky, Do you know if jetting was carried out at any of these visits? 18.05, 26.05 & 01.06? | kiri beard <kirib@hec.co.uk> Kiri Beard kirib@hec.co.uk | | |
| 101030 | Wednesday 10th 12:52pm (4d ago) 10th 12:52pm • 4d ago | Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: accounts@williscooper.com It appears that this… | xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> Xero Message Service messaging-service@post.xero.com | | |
| 101021 | Wednesday 10th 12:44pm (4d ago) 10th 12:44pm • 4d ago | Fw: HAIGH ENVIRONMENTAL COMPANY LIMITED Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101020 | Wednesday 10th 12:44pm (4d ago) 10th 12:44pm • 4d ago | Fw: INVOICE AND STATEMENT Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 101019 | Wednesday 10th 12:44pm (4d ago) 10th 12:44pm • 4d ago | Fw: June Invoice SI4480 from The Haigh Group Ltd for Haigh Environmental Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101017 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Fw: Invoice 26038148 from Cleansing Service Group Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101016 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Fw: MP1137 NAME : Haigh Environmental Co. Ltd Hi Luke Please see the attached credit note not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101015 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: accounts@minorfern.co.uk We could not determin… | xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> Xero Message Service messaging-service@post.xero.com | | |
| 101014 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: autopaygb@ksb.com It appears that this email a… | xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> Xero Message Service messaging-service@post.xero.com | | |
| 101012 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: karen.banyard@wymark.co.uk When we tried to co… | xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> Xero Message Service messaging-service@post.xero.com | | |
| 101013 | Wednesday 10th 12:42pm (4d ago) 10th 12:42pm • 4d ago | Xero message delivery failure notification Hello there, Unfortunately a message you sent could not be delivered to: remits@rs.rsgroup.com We could not determine t… | xero message service <messaging-service@post.xero.... <Xero Message Service <messaging-service@post.xero.com>> Xero Message Service messaging-service@post.xero.com | | |
| 101010 | Wednesday 10th 12:41pm (4d ago) 10th 12:41pm • 4d ago | Fw: Invoice Inv-2095 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101005 | Wednesday 10th 12:39pm (4d ago) 10th 12:39pm • 4d ago | Fw: Invoice INV-98296 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 101003 | Wednesday 10th 12:39pm (4d ago) 10th 12:39pm • 4d ago | Fw: Invoice INV-16509 from Spire Graphics Limited for The Haigh Group Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 101001 | Wednesday 10th 12:38pm (4d ago) 10th 12:38pm • 4d ago | Fw: Invoice Inv-2093 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100998 | Wednesday 10th 12:37pm (4d ago) 10th 12:37pm • 4d ago | Fw: Invoice 10661 - MPC Services UK (May) Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100997 | Wednesday 10th 12:36pm (4d ago) 10th 12:36pm • 4d ago | Fw: Invoice Inv-2092 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100996 | Wednesday 10th 12:36pm (4d ago) 10th 12:36pm • 4d ago | Fw: Invoice 16979675 from DPD for 412154 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100994 | Wednesday 10th 12:36pm (4d ago) 10th 12:36pm • 4d ago | Fw: Invoice 1001 / KWE / SI1 / 50866558 / SN0464773 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100992 | Wednesday 10th 12:35pm (4d ago) 10th 12:35pm • 4d ago | Fw: Invoice 57270 from Direct Pumps and Tanks Ltd - 04/06/2026 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100989 | Wednesday 10th 12:34pm (4d ago) 10th 12:34pm • 4d ago | Fw: Green Power Invoices Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100988 | Wednesday 10th 12:34pm (4d ago) 10th 12:34pm • 4d ago | Fw: Green Power Invoices Hi Luke Please see the attached invoices not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100987 | Wednesday 10th 12:33pm (4d ago) 10th 12:33pm • 4d ago | Fw: Tricel (Weston) Sales Invoice - CD970048901 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100986 | Wednesday 10th 12:33pm (4d ago) 10th 12:33pm • 4d ago | Fw: Invoice 0000190746 from Charles Austen Pumps Ltd Account No.: MPCS01 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100984 | Wednesday 10th 12:32pm (4d ago) 10th 12:32pm • 4d ago | Fw: Invoice INV-16464 from Spire Graphics Limited for The Haigh Group Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100983 | Wednesday 10th 12:31pm (4d ago) 10th 12:31pm • 4d ago | Fw: Invoice Inv-2088 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100981 | Wednesday 10th 12:31pm (4d ago) 10th 12:31pm • 4d ago | Fw: Invoice from Amber Panels Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100979 | Wednesday 10th 12:31pm (4d ago) 10th 12:31pm • 4d ago | Fw: Invoice 1001 / KWE / SI1 / 50865406 / SN0464263 Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@mpcservices.co.uk> Lee James leej@mpcservices.co.uk | | |
| 100972 | Wednesday 10th 12:28pm (4d ago) 10th 12:28pm • 4d ago | Fw: Invoice INV-98249 from Eurotech Environmental Limited for HAIGH ENVIRONMENTAL COMPANY LTD Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100970 | Wednesday 10th 12:28pm (4d ago) 10th 12:28pm • 4d ago | Fw: Invoice INV-13609 from Sign and Print (Ripley) Ltd. for Haigh Environmental Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |
| 100969 | Wednesday 10th 12:28pm (4d ago) 10th 12:28pm • 4d ago | Fw: Invoice INV-13608 from Sign and Print (Ripley) Ltd. for Haigh Environmental Hi Luke Please see the attached invoice not loaded into Xero. | lee james <leej@hec.co.uk> Lee James leej@hec.co.uk Safe | | |