Invoice INV-010-0002 from BG-Demo

Email thread

Rachel Dunmore sent Lorena Diaz invoice INV-010-0002 on 2 Feb 2026: £50k net for the Growth annual subscription, due 4 Mar 2026. She again asked for the PO number and paying entity. There is no customer response in the thread.

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What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Lorena Diaz invoice INV-010-0002 on 2 Feb 2026: £50k net for the Growth annual subscription, due 4 Mar 2026. She again asked for the PO number and paying entity. There is no customer response in the thread.

Ask: Rachel wants the PO number quoted and the paying entity confirmed so the invoice matches first time.

Contract detail: The invoice states the Growth tier with 40 licensed users, with the term running to 1 Feb 2027. Terms are 30 days from issue.

Customer view: There is no customer response in the thread, and the PO and entity request is still open.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-02-02

Last message2026-02-02

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Messages

Rachel Dunmore 2 Feb 2026 16:03
to Lorena Diaz
Dear Lorena, Please find attached invoice INV-010-0002, issued today, 2 Feb 2026, for the annual subscription for Wexmoor Property Group. For your records: - Invoice number: INV-010-0002 - Net amount: £50,000 - VAT: no VAT is charged on this invoice - Gross amount: £50,000 - Due date: 4 Mar 2026 The subscription is the Growth tier with 40 licensed users, and the term runs to 1 Feb 2027. Could you confirm the PO number for this one? I would like it quoted on the invoice so that it matches first time and does not sit in your queue. Please also confirm the invoice is addressed to the paying entity on your vendor record. If it is not, tell me the correct name and I will reissue it straight away. Please note the due date above, as terms are 30 days from issue. Kind regards, Rachel Dunmore Finance Manager

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