Invoice INV-077-0003 for your Growth subscription
Email thread Delancey Haig · billing
Rachel Dunmore sent Desmond Oyelaran invoice INV-077-0003 on 19 Jun 2025 for the Growth subscription renewal term after the contract end on 2 Jul 2025. Gross £53k, due 19 Jul 2025. No customer response.
What was said
What this says
Current to 13 Oct 26Rachel Dunmore sent Desmond Oyelaran invoice INV-077-0003 on 19 Jun 2025 for the Growth subscription renewal term after the contract end on 2 Jul 2025. Gross £53k, due 19 Jul 2025. No customer response.
Ask: Rachel asked Desmond to confirm the PO number to quote, or to name a different remittance contact in finance.
Customer view: there is no customer response in the thread. The invoice net amount is £44k, as stated in that invoice.
Next: Rachel needs the PO number or a remittance contact from Desmond before the 19 Jul 2025 due date.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 19 Jun 2025 16:30Dear Desmond, Please find attached invoice INV-077-0003 for the annual subscription to the Growth tier, covering 40 licensed users, for the renewal term that follows the current contract end on 2 Jul 2025. For your records, the amounts are as follows: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 The invoice was issued on 19 Jun 2025 and payment is due on 19 Jul 2025, in line with our 30-day terms. At the time of writing it is unpaid, which is as expected. Could you confirm the PO number you would like quoted on the invoice, if your team uses one? If it needs to be reissued with a reference, let me know and I will turn it around promptly. If the remittance goes to a different contact in your finance team, please pass this on or tell me who to write to. Kind regards, Rachel Dunmore, Finance Manager