What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Wouter Kok invoice INV-024-0006 for £11k on 18 Mar 2026, due 17 Apr 2026. Purely logistical billing thread; there is no customer response in the thread.
Ask: Finance asked Wouter to confirm a PO number if one is needed. The invoice is the next quarterly instalment of the Growth subscription under the renewed order form for 40 licensed users.
Customer view: There is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: Rachel to chase the PO number if Wouter does not reply before the 17 Apr 2026 due date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-03-18
Last message2026-03-18
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Messages
- Rachel Dunmore 18 Mar 2026 09:06Dear Wouter, Please find attached invoice INV-024-0006, issued today, 18 Mar 2026, for the next quarterly instalment of your Growth subscription. - Net amount: £11,000 - VAT: £0 - Gross amount: £11,000 - Due date: 17 Apr 2026 The amount follows the renewed order form for 40 licensed users. For your records, nothing else is outstanding on the account. Could you confirm the PO number if one is needed? Kind regards, Rachel Dunmore Finance Manager
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