Action List / Case #235

Fwd: Invoice 38140 from Haigh Environmental, trading as MPC Services

Good afternoon Please send any ALL invoices to invoices@camc.com If you have invoices with backup documents please send…

Open·Normal·Unassigned·Waiting on: customer·Review: Mon 25 May 17:14
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Related Context
Company 1Contact 1Invoice 3Job 3Quote 3Site 1
ContactMAILCOW

procurement.team@camc.com

Caravan and Motorhome Club

Exact from_email match

Seen on emails: 87085

112Open
InvoiceSYNCHROTEAM

Invoice 38140

Chatsworth Park Club Campsite · sent

subject contained invoice reference 38140

Seen on emails: 87085

CompanyHEC

Directory company 456

Curated inbound_contact_companies sender match to directory

Seen on emails: 87085

SiteSYNCHROTEAM

Site 9734365

site implied by explicit invoice reference

Seen on emails: 87085

JobSYNCHROTEAM

Job 70842

Chatsworth Park Club Campsite · Chatsworth Park Club Campsite

customer context matched, site context matched

Seen on emails: 87085

JobSYNCHROTEAM

Job 72507

Chatsworth Park Club Campsite · Chatsworth Park Club Campsite

customer context matched, site context matched

Seen on emails: 87085

JobSYNCHROTEAM

Job 72628

Chatsworth Park Club Campsite · Chatsworth Park Club Campsite

customer context matched, site context matched

Seen on emails: 87085

QuoteSYNCHROTEAM

Quote 10830

Chatsworth Park Club Campsite · sent

inferred from sender-linked customer/site context

Seen on emails: 87085

QuoteSYNCHROTEAM

Quote 10831

Chatsworth Park Club Campsite · accepted

inferred from sender-linked customer/site context

Seen on emails: 87085

QuoteSYNCHROTEAM

Quote 7994

Chatsworth Park Club Campsite · accepted

inferred from sender-linked customer/site context

Seen on emails: 87085

InvoiceSYNCHROTEAM

Invoice 36235

Chatsworth Park Club Campsite · paid

inferred from sender-linked customer/site context

Seen on emails: 87085

InvoiceSYNCHROTEAM

Invoice 37634

Chatsworth Park Club Campsite · paid

inferred from sender-linked customer/site context

Seen on emails: 87085

Linked Emails

Fwd: Invoice 38140 from Haigh Environmental, trading as MPC Services

Procurement Team <procurement.team@camc.com> · 2026-05-21 15:08

Good afternoon Please send any ALL invoices to invoices@camc.com If you have invoices with backup documents please send…

Timeline
17:14Email LinkedLinked email #87085.
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17:14CreatedAction Case created from email #87085.
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Context
Opened
2026-05-21 17:14
Action type
invoice_query
Source
email #87085
Created from email
Last activity
2026-05-21 15:08
Closed
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