Invoice INV-022-0003

Email thread

Rachel Dunmore sent Dan Kitching invoice INV-022-0003 for the Starter subscription at 15 users: £20k net, £23k total, due 17 Jun 2026. Purely a billing notice; there is no customer response in the thread.

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What was said

What this says

Current to 13 Oct 26

Rachel Dunmore sent Dan Kitching invoice INV-022-0003 for the Starter subscription at 15 users: £20k net, £23k total, due 17 Jun 2026. Purely a billing notice; there is no customer response in the thread.

Ask: none beyond payment. The email is sent for the customer's records and covers the year to 31 May 2027.

Customer view: Dan, the Accounts Payable Manager, did not reply in this thread, so the evidence shows no acknowledgement and no query.

Next: payment status has to be checked against accounting, not this thread.

AI · claude-sonnet-5-5 · 13 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-05-18

Last message2026-05-18

Emailmade from

Messages

Rachel Dunmore 18 May 2026 08:39
to Dan Kitching
Hi Dan, Please find attached invoice INV-022-0003 for Copperlane's Starter subscription at 15 users for the year to 31 May 2027. The net amount is £19,500, VAT is £3,900, making a total of £23,400. Due date is 17 Jun 2026. For your records. Kind regards, Rachel Dunmore, Finance Manager

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