Invoice INV-024-0005
Email thread Brakkevoort Logistics · billing
Rachel Dunmore sent Wouter Kok invoice INV-024-0005 for the Growth quarterly instalment, £11k due 1 Feb 2026. Logistical billing thread with no customer response.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Wouter Kok invoice INV-024-0005 for the Growth quarterly instalment, £11k due 1 Feb 2026. Logistical billing thread with no customer response.
Ask: Rachel asked Wouter to confirm a PO number if his team needs one, so she can reissue the invoice promptly.
Customer view: there is no customer response in the thread. The invoice was unpaid at the time of writing.
Next: obtain the PO number if required and track payment against the due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-02
Last message2026-01-02
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Messages
Rachel Dunmore 2 Jan 2026 10:32Dear Wouter, Please find attached invoice INV-024-0005 for your Growth subscription, issued today, 2 Jan 2026. - Net amount: £11,000 - VAT: £0 - Gross amount: £11,000 - Due date: 1 Feb 2026 This is the quarterly instalment in advance, as set up for your account. For your records, the invoice is unpaid at the time of writing. Could you confirm the PO number you would like quoted, if your team requires one, so that I can reissue promptly if needed? If anything on the invoice does not match your contract, please let me know and I will look at it straight away. Kind regards, Rachel Dunmore Finance Manager
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