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Invoice INV-101-0002: payment reminder

Email thread

Coorabell Logistics logo Coorabell Logistics · billing

Rachel Dunmore reminded Tanya Briggs that invoice INV-101-0002 for £22k was due on 12 June 2026 and is unpaid. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore reminded Tanya Briggs that invoice INV-101-0002 for £22k was due on 12 June 2026 and is unpaid. There is no customer response in the thread.

Ask: Rachel asked Tanya, the customer's Finance Manager, to chase the payment with her team and settle the invoice.

Customer view: there is no customer response in the thread, so the evidence does not show why it is unpaid.

Next: this is a money question, not a value question. Check accounting for payment and whether BG-Demo's own billing is correct before treating it as a sign of unhappiness.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-06-19
Last message2026-06-19

Messages

  1. Rachel Dunmore
    Rachel Dunmore 19 Jun 2026 17:19
    to Tanya Briggs
    Hi Tanya, Please find attached invoice INV-101-0002 for £22,000, payment was due on 12 June 2026 and we're still waiting. Could you chase this with your team to get it settled? Kind regards, Rachel Dunmore Finance Manager

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