Action List / Case #175

Invoice Summary - SP (PayPal) Invoices

SP (PayPal) Invoices SP (PayPal) Invoices Invoice Number Customer Name Due Date Amount Due SP-8867882-35372 Luke Shephe…

Open·Normal·Luke Shepherd·Waiting on: internal·Review: Sat 11 Apr 14:29
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Related Context
Contact 1
ContactMAILCOW

Admin - Haigh Environmental <admin@hec.co.uk>

Exact from_email match

Seen on emails: 55722

112Open
Linked Emails

Invoice Summary - SP (PayPal) Invoices

Admin <admin@hec.co.uk> · 2026-04-03 10:30

SP (PayPal) Invoices SP (PayPal) Invoices Invoice Number Customer Name Due Date Amount Due SP-8867882-35372 Luke Shephe…

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14:29Email LinkedLinked email #55722.
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14:29CreatedAction Case created from email #55722.
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Opened
2026-04-07 14:29
Action type
invoice_query
Source
email #55722
Created from email
Last activity
2026-04-03 10:30
Closed
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