Invoice INV-018-0003 for Dunholm Precision

Email thread

Billing thread. Rachel Dunmore sends Karen Midgley invoice INV-018-0003 dated 11 Jul 2025: net £2,742, VAT £548, gross £3,290, due 10 Aug 2025. There is no customer response in the thread.

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What was said

What this says

As at Fri 9 Oct 2026

Billing thread. Rachel Dunmore sends Karen Midgley invoice INV-018-0003 dated 11 Jul 2025: net £2,742, VAT £548, gross £3,290, due 10 Aug 2025. There is no customer response in the thread.

Ask: Rachel asks Karen to confirm a PO number so it can be quoted against the invoice, if her team requires one.

Customer view: none is shown. Karen does not reply in this thread, so the PO number and payment status are not shown here.

Next: check accounting for payment against the 10 Aug 2025 due date and chase the PO number if needed.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-07-11

Last message2025-07-11

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Messages

Rachel Dunmore 11 Jul 2025 12:08
to Karen Midgley
Dear Karen, Please find attached invoice INV-018-0003, issued today, 11 Jul 2025, for your records. Net amount: £2,742 VAT: £548 Gross amount: £3,290 Payment is due on 10 Aug 2025. Could you confirm the PO number so I can quote it against the invoice, if your team requires one? Thank you for your help, and do let me know if anything on the invoice needs correcting. Kind regards, Rachel Dunmore Finance Manager

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