What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sends Debbie Rowntree invoice INV-155-0005 for the Growth subscription: £12k gross, due 22 Jun 2025. Logistical only. She asks about a PO number. There is no customer response in the thread.
Ask: Rachel asks Debbie to confirm a PO number if the customer's process needs one. She would reissue the invoice with it before the due date.
Customer view: There is no customer response in the thread, so the evidence does not show whether the invoice matched expectations.
Next: Debbie to confirm the PO number or say if anything does not match.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-05-23
Last message2025-05-23
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- Rachel Dunmore 23 May 2025 17:19Dear Debbie, Please find attached invoice INV-155-0005 for Ashwell Mercer Interiors, issued today, 23 May 2025, for your records. The details are: - Net amount: £9,900 - VAT: £1,980 - Gross amount: £11,880 - Due date: 22 Jun 2025 The invoice relates to your Growth subscription with BG-Demo. Could you confirm the PO number you would like quoted, if your process requires one? If so, I will reissue the invoice with it shown before the due date. If you pay by bank transfer, please use the invoice number as the payment reference so it is matched to the right account on our side. Please let me know if anything on the invoice does not match what you expected. Kind regards, Rachel Dunmore, Finance Manager
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