Invoice INV-007-0003 for Calderbrook Housing Group
Email thread Calderbrook Housing Group · billing
Rachel Dunmore sent Helen Marsden invoice INV-007-0003 for the Growth subscription: £44k net, £53k gross, due 18 Sep 2025. This is a billing thread and there is no customer response in it.
What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent Helen Marsden invoice INV-007-0003 for the Growth subscription: £44k net, £53k gross, due 18 Sep 2025. This is a billing thread and there is no customer response in it.
Ask: Rachel sent the invoice issued on 19 Aug 2025 and asked whether a PO number is needed on it. She also asked for a different accounts payable contact if one is required.
Customer view: there is no customer response in the thread, so it does not show whether a PO is needed or when the invoice was paid.
Figures: £44k net and £8,800 VAT are the amounts on this invoice, on 30-day terms.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 19 Aug 2025 10:21Dear Helen, Please find attached invoice INV-007-0003 for the Growth subscription for Calderbrook Housing Group, for your records. The invoice was issued on 19 Aug 2025 and the details are as follows: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 - Due date: 18 Sep 2025 The payment terms are 30 days from the invoice date. Our bank details are shown on the invoice itself, so please use those and quote the invoice number as your payment reference. Could you confirm the PO number your finance team needs to see on the invoice? If one is required and is not on the attached copy, let me know and I will reissue it. If the invoice should go to a different contact in your accounts payable team, please send me their name and email address and I will update our records. Kind regards, Rachel Dunmore, Finance Manager