What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Wouter Kok invoice INV-024-0004 for £11k, the quarterly Growth subscription in advance, due 31 Oct 2025. It is logistical, and there is no customer response in the thread.
Ask: Rachel asked Wouter to confirm the PO number to quote on future invoices, and to flag any mismatch.
Customer view: not shown, as there is no customer response in the thread. The invoice was unpaid but not yet due when sent.
Next: a PO number reply is outstanding. The thread does not show payment.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-10-01
Last message2025-10-01
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- Rachel Dunmore 1 Oct 2025 10:17Dear Wouter, Please find attached invoice INV-024-0004, issued today, 1 Oct 2025, for your quarterly subscription in advance. - Net amount: £11,000 - VAT: £0 - Gross amount: £11,000 - Due date: 31 Oct 2025 This sits under the Growth order form for the 40 licensed users, as agreed with Marloes. For your records, the invoice is currently unpaid and not yet due. Could you confirm the PO number your team would like quoted on future invoices? If anything on the invoice does not match your records, let me know and I will look at it straight away. Kind regards, Rachel Dunmore Finance Manager
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