Invoice INV-026-0002 for Lindqvarn Retail

Email thread

Rachel Dunmore sent Annika Lund invoice INV-026-0002 for the Enterprise annual term from 1 Jun 2025 to 31 May 2026: £99k net and gross, due 2 Jul 2025. Billing thread; no customer response.

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Current to 14 Oct 26

Rachel Dunmore sent Annika Lund invoice INV-026-0002 for the Enterprise annual term from 1 Jun 2025 to 31 May 2026: £99k net and gross, due 2 Jul 2025. Billing thread; no customer response.

Ask: Rachel asks Annika to confirm the PO number to quote, if one is required, and whether remittance details should go to a different mailbox.

Customer view: there is no customer response in the thread, so payment intent and PO status are not shown.

Next: the evidence does not show whether the PO number was supplied or the invoice reissued.

AI · claude-sonnet-5-5 · 14 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-06-02

Last message2025-06-02

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Messages

Rachel Dunmore 2 Jun 2025 13:10
to Annika Lund
Hello Annika, Please find attached invoice INV-026-0002 for your Enterprise subscription, covering the annual term that began on 1 Jun 2025 and runs to 31 May 2026. For your records: - Net amount: £99,000 - VAT: £0 - Gross amount: £99,000 - Licensed users: 150 - Issued: 2 Jun 2025 - Due: 2 Jul 2025 Could you confirm the PO number your team would like quoted on the invoice, if one is required? If it is easier, send it back to me and I will reissue the document with the reference added. Please also let me know if the remittance details need to go to a different mailbox. Kind regards, Rachel Dunmore Finance Manager

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