Invoice INV-081-0003 for Pentreath Cold Chain

Email thread

Rachel Dunmore sent invoice INV-081-0003 for the Growth renewal: net £48k, VAT £9,500, gross £57k, due 15 Jan 2025. She asked for the PO number. No customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent invoice INV-081-0003 for the Growth renewal: net £48k, VAT £9,500, gross £57k, due 15 Jan 2025. She asked for the PO number. No customer response in the thread.

Ask: Rachel wants the PO number so the invoice can be matched, and whether it should go to a different address for approval.

Customer view: Bryony Searle, the credit controller, has not replied in the thread.

Next: the invoice is a billing record for the renewal and carries no signal on value or intent. Payment against the 15 Jan 2025 due date is not shown.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-12-16

Last message2024-12-16

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Messages

Rachel Dunmore 16 Dec 2024 11:22
to Bryony Searle
Dear Bryony, Please find attached invoice INV-081-0003, issued today, 16 Dec 2024, for the Growth subscription renewal. For your records: - Net amount: £47,500 - VAT: £9,500 - Gross amount: £57,000 - Due date: 15 Jan 2025 Could you confirm the PO number so that it can be matched on your side, and let me know if the invoice needs to go to a different address for approval? Kind regards, Rachel Dunmore Finance Manager

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