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Ellerby Dental Group logo

Invoice INV-095-0003

Email thread

Ellerby Dental Group logo Ellerby Dental Group · billing

Logistical thread: Rachel Dunmore sent Andy Buckley the subscription renewal invoice INV-095-0003: £44k net, £8,800 VAT, £53k total, due 9 May 2026. No customer response.

What was said

What this says

As at Fri 9 Oct 2026

Logistical thread: Rachel Dunmore sent Andy Buckley the subscription renewal invoice INV-095-0003: £44k net, £8,800 VAT, £53k total, due 9 May 2026. No customer response.

Ask: none beyond sending the invoice for the customer's records.

Customer view: there is no customer response in the thread, so the evidence does not show receipt, approval or payment.

Next: payment status needs checking in the accounting record, not this thread.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-04-09
Last message2026-04-09

Messages

  1. Rachel Dunmore
    Rachel Dunmore 9 Apr 2026 11:10
    to Andy Buckley
    Andy, Please find attached the subscription renewal invoice for Ellerby Dental Group. Invoice INV-095-0003, £44,000 net, £8,800 VAT, £52,800 total. Due 9 May 2026. For your records. Kind regards, Rachel Dunmore Finance Manager

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