What was said
What this says
As at Fri 9 Oct 2026Billing thread: Rachel Dunmore sent invoice INV-002-0004 dated 1 Dec 2025, £44k net, £8,800 VAT, £53k gross, due 31 Dec 2025, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel asks Joanne Platt to confirm the PO number so the invoice can be reissued with the reference before the payment run. She also asks whether the remittance address has changed.
Customer view: The thread holds no reply from Joanne, so the evidence does not show the PO number or any view from Brackwell.
Next: The invoice covers up to 40 licensed users and the contract runs to 30 Nov 2026.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-12-01
Last message2025-12-01
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Messages
- Rachel Dunmore 1 Dec 2025 11:58Dear Joanne, Please find attached invoice INV-002-0004 for the Growth subscription for Brackwell Freight Ltd, issued today, 1 Dec 2025. For your records, the figures are as follows: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 The invoice is due on 31 Dec 2025. The subscription covers up to 40 licensed users, and the contract runs to 30 Nov 2026. Could you confirm the PO number you would like to see against this invoice? If you let me have it, I will reissue the invoice with the reference on it so that it matches on your side before it goes into the payment run. If your remittance goes to a different address from last year, please tell me and I will update the ledger. Thank you for keeping Brackwell's account so tidy. It makes month-end a good deal easier for us. Kind regards, Rachel Dunmore, Finance Manager
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