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Invoice for your Growth implementation

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Carrowkeel Software logo Carrowkeel Software · billing

Rachel Dunmore sent Declan Moran invoice INV-085-0001 for the £12k implementation fee, issued 4 Aug 2025 and due 3 Sep 2025. It was unpaid when sent. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Declan Moran invoice INV-085-0001 for the £12k implementation fee, issued 4 Aug 2025 and due 3 Sep 2025. It was unpaid when sent. There is no customer response in the thread.

Ask: Rachel sent the implementation invoice on standard 30-day terms and asked for a PO number to quote on the remittance.

Customer view: There is no customer response in the thread, so payment and the PO number are not confirmed.

Next: Accounting records, not this thread, will show whether the invoice was paid by 3 Sep 2025.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-04
Last message2025-08-04

Messages

  1. Rachel Dunmore
    Rachel Dunmore 4 Aug 2025 17:07
    to Declan Moran
    Dear Declan, Please find attached invoice INV-085-0001, issued today, 4 Aug 2025, for the implementation fee. Net amount: £12,000 VAT: £0 Gross amount: £12,000 Payment is due on 3 Sep 2025, which is our standard 30-day terms. For your records, the invoice is currently showing as unpaid. Could you confirm the PO number your team would like quoted on the remittance, if you use one? Kind regards, Rachel Dunmore Finance Manager

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