Invoice INV-093-0004 for Garrow Lusk

Email thread

Billing email from Rachel Dunmore sending Sue Ditchfield invoice INV-093-0004 for £20k net (£23k gross) for the 21 June 2025 to 21 June 2026 term, due 9 July 2025. No customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Billing email from Rachel Dunmore sending Sue Ditchfield invoice INV-093-0004 for £20k net (£23k gross) for the 21 June 2025 to 21 June 2026 term, due 9 July 2025. No customer response in the thread.

Ask: BB-Demo issued the renewal invoice for the term 21 June 2025 to 21 June 2026. The email is for the customer's records and asks for nothing.

Customer view: there is no customer response in the thread, so the evidence does not show how Garrow Lusk received it.

Next: payment was due 9 July 2025, so later reminders in the thread record show whether it was paid on time.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-06-09

Last message2025-06-09

Emailmade from

Messages

Rachel Dunmore 9 Jun 2025 17:34
to Sue Ditchfield
Hi Sue, Please find attached invoice INV-093-0004 for Garrow Lusk's subscription renewal for the term 21 June 2025 to 21 June 2026. Invoice amount: £19,500 net (£23,400 gross including VAT) Due date: 9 July 2025 For your records. Kind regards, Rachel Dunmore Finance Manager

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