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Invoice INV-026-0003

Email thread

Lindqvarn Retail logo Lindqvarn Retail · billing

Rachel Dunmore sent invoice INV-026-0003 for £1,216, issued 10 Feb 2026 and due 12 Mar 2026, and asked Annika Lund for a PO number. Billing thread; no customer response.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent invoice INV-026-0003 for £1,216, issued 10 Feb 2026 and due 12 Mar 2026, and asked Annika Lund for a PO number. Billing thread; no customer response.

Ask: Rachel asked Annika to confirm the PO number to quote, and will reissue before the due date if one is needed.

Customer view: there is no customer response in the thread.

Next: PO confirmation is outstanding ahead of the 12 Mar 2026 due date.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-02-10
Last message2026-02-10

Messages

  1. Rachel Dunmore
    Rachel Dunmore 10 Feb 2026 08:38
    to Annika Lund
    Hello Annika, Please find attached invoice INV-026-0003, for your records. - Issued: 10 Feb 2026 - Net amount: £1,216 - VAT: £0 - Gross amount: £1,216 - Due: 12 Mar 2026 Could you confirm the PO number you would like quoted on it? If one is needed, I will reissue the invoice with it before the due date. Kind regards, Rachel Dunmore, Finance Manager

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