Invoice INV-009-0003 for your records
Email thread Harrowden Foods · billing
Rachel Dunmore sent invoice INV-009-0003 for the extra Growth users: £4,405 net, £5,286 gross, due 18 Jul 2026. Logistical billing thread with no customer response in the thread.
What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent invoice INV-009-0003 for the extra Growth users: £4,405 net, £5,286 gross, due 18 Jul 2026. Logistical billing thread with no customer response in the thread.
Ask: Rachel asked Rajesh Mistry to confirm whether a PO number needs quoting so the invoice can be reissued if needed.
Customer view: There is no customer response in the thread, so nothing shows how Harrowden Foods received it.
Next: The licence now covers 60 users and the subscription stays co-termed to 4 Jan 2027.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-06-18
Last message2026-06-18
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Messages
Rachel Dunmore 18 Jun 2026 11:14Dear Rajesh, Please find attached invoice INV-009-0003, issued today, 18 Jun 2026, for the additional users on your Growth subscription. With the extra users in place, your licence now covers 60 users. The amounts are as follows: - Net amount: £4,405 - VAT: £881 - Gross amount: £5,286 Payment is due on 18 Jul 2026. Our bank details are on the invoice itself. Could you confirm the PO number your team needs quoted, if one applies? If it is not on the invoice, let me know and I'll reissue it so it goes through your accounts payable without delay. For your records, the invoice relates to the order form you signed this month, and the subscription remains co-termed to 4 Jan 2027. Kind regards, Rachel Dunmore, Finance Manager
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