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Invoice INV-022-0001: payment due

Email thread

Copperlane Payroll logo Copperlane Payroll · billing

Rachel Dunmore, Finance Manager, chased Dan Kitching for payment of invoice INV-022-0001, £6,000 net (total £7,200) for the implementation, due 18 Jun 2025. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore, Finance Manager, chased Dan Kitching for payment of invoice INV-022-0001, £6,000 net (total £7,200) for the implementation, due 18 Jun 2025. There is no customer response in the thread.

Ask: Rachel asked Dan to confirm he has the invoice and say when payment can be processed.

Customer view: there is no customer response in the thread, so the evidence does not show why payment was outstanding.

Next: Rachel is waiting on Dan to confirm receipt and a payment date.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-06-25
Last message2025-06-25

Messages

  1. Rachel Dunmore
    Rachel Dunmore 25 Jun 2025 14:05
    to Dan Kitching
    Hi Dan, Invoice INV-022-0001 for £6,000 net (VAT £1,200, total £7,200) was for the implementation and was due on Wednesday 18 June 2025. I have not yet received payment. Could you confirm you have this invoice and let me know when you can process payment? Kind regards, Rachel Dunmore Finance Manager

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