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Your renewal invoice

Email thread

Linthorpe Trade Supplies logo Linthorpe Trade Supplies · billing

Rachel Dunmore sent Tracey Bainbridge invoice INV-094-0003 for the renewal term: £23k including VAT, due 14 Sep 2025. She asked for confirmation of receipt. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Tracey Bainbridge invoice INV-094-0003 for the renewal term: £23k including VAT, due 14 Sep 2025. She asked for confirmation of receipt. There is no customer response in the thread.

Ask: Billing sent the renewal invoice to the customer's Credit Controller and asked her to confirm receipt.

Customer view: There is no reply in this thread, so receipt is not confirmed here.

Note: The invoice amount is the figure on that invoice and includes VAT. The thread does not show how it relates to the order form price.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-15
Last message2025-08-15

Messages

  1. Rachel Dunmore
    Rachel Dunmore 15 Aug 2025 08:05
    to Tracey Bainbridge
    Hi Tracey, Please find attached the invoice for your renewal term. Invoice number: INV-094-0003 Amount due: £23,400 (including VAT) Due date: 14 Sep 2025 Could you confirm receipt? Kind regards, Rachel Dunmore Finance Manager

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