Invoice INV-085-0003 for Carrowkeel Software
Email thread Carrowkeel Software · billing
Rachel Dunmore sent Declan Moran invoice INV-085-0003 for £50k, issued 3 Aug 2026 and due 2 Sep 2026. It is unpaid with nothing overdue. She asked for a PO number. This is a logistical thread with no customer reply.
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Current to 14 Oct 26Rachel Dunmore sent Declan Moran invoice INV-085-0003 for £50k, issued 3 Aug 2026 and due 2 Sep 2026. It is unpaid with nothing overdue. She asked for a PO number. This is a logistical thread with no customer reply.
Ask: Rachel asks Declan to confirm the PO number to quote on the remittance, and will reissue the invoice if one is needed on it.
Customer view: there is no customer response in the thread.
Next: Declan confirms the PO number. Payment terms are 30 days from the invoice date.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-08-03
Last message2026-08-03
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Rachel Dunmore 3 Aug 2026 16:49Dear Declan, Please find attached invoice INV-085-0003 for Carrowkeel Software, issued today, 3 Aug 2026. - Net amount: £50,000 - VAT: £0 - Gross amount: £50,000 - Due date: 2 Sep 2026 Payment terms are 30 days from the invoice date. For your records, the invoice is currently unpaid and nothing is overdue on the account. Could you confirm the PO number your team would like quoted on the remittance? If one is needed on the invoice itself, let me know and I will reissue it. Kind regards, Rachel Dunmore Finance Manager
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