Invoice INV-001-0003 for the Growth subscription
Email thread Fenmoor Specialty Underwriting · billing
Logistical billing thread: BG-Demo's Finance Manager sent invoice INV-001-0003 for the annual Growth subscription at £44k net. The net matches the executed renewal order form. No customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Logistical billing thread: BG-Demo's Finance Manager sent invoice INV-001-0003 for the annual Growth subscription at £44k net. The net matches the executed renewal order form. No customer response in the thread.
Ask: Rachel Dunmore asked Harriet Gale to confirm a PO number if her process requires one, otherwise to schedule payment by 31 Jul 2025.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was paid or a PO was needed.
Next: if a PO is required, the invoice is re-issued with the reference shown.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 1 Jul 2025 13:15Dear Harriet, Please find attached invoice INV-001-0003, issued today, 1 Jul 2025, for the annual Growth subscription for Fenmoor Specialty Underwriting. It covers 40 licensed users for the twelve months to 30 Jun 2026. For your records, the amounts are: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 Payment is due on 31 Jul 2025, on our standard 30-day terms. The net amount matches the executed renewal order form, so it should reconcile to your copy without adjustment. Could you confirm the PO number you would like quoted, if your process requires one? If so, I will re-issue the invoice with the reference shown. Otherwise, no action is needed other than scheduling payment. Kind regards, Rachel Dunmore Finance Manager, BG-Demo