Invoice INV-079-0001
Email thread Quarrington Care Network · billing
Billing thread: Rachel Dunmore sent Lorraine Kowalczyk the first invoice under the Growth order form, £12k gross with no VAT, issued 17 Apr 2026 and due 17 May 2026. No customer response in the thread.
What was said
What this says
Current to 13 Oct 26Billing thread: Rachel Dunmore sent Lorraine Kowalczyk the first invoice under the Growth order form, £12k gross with no VAT, issued 17 Apr 2026 and due 17 May 2026. No customer response in the thread.
Ask: Rachel asks Lorraine to confirm whether a PO number is needed on the invoice and whether it should go to a different address in accounts payable.
Customer view: There is no customer response in the thread, so the evidence does not show receipt, a PO number or payment.
Next: Rachel to chase the PO number and address confirmation if none arrives. This is a logistical billing message and carries no renewal or value signal.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 17 Apr 2026 16:07Dear Lorraine, Please find attached invoice INV-079-0001 for your records. It is the first invoice under your Growth order form. Net amount: £12,000 VAT: £0 Gross amount: £12,000 Issued: 17 Apr 2026 Due: 17 May 2026 Could you confirm the PO number, if your team requires one on the invoice? If so, I will reissue it with the number quoted. Please also let me know if the invoice should go to a different address, so that it reaches the right person in your accounts payable team. Kind regards, Rachel Dunmore Finance Manager