What was said
What this says
Current to 14 Oct 26Logistical billing thread: Rachel Dunmore sent Heather Gillespie invoice INV-156-0002 for the first Enterprise year and asked for a PO number. No customer response in the thread.
Ask: Rachel asks for the PO number for this invoice, noting it may differ from the implementation invoice, and invites any mismatch to be raised.
Customer view: There is no customer response in the thread.
Next: Rachel needs the PO number before payment falls due on 27 Sep 2025.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-08-28
Last message2025-08-28
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Messages
- Rachel Dunmore 28 Aug 2025 09:00Dear Heather, Please find attached invoice INV-156-0002, issued today, 28 Aug 2025, for your records. It covers the first year of your Enterprise subscription, which runs to 27 Aug 2026. Net amount: £26,125 VAT: £5,225 Gross amount: £31,350 Payment is due on 27 Sep 2025. Could you confirm the PO number for this one, please? It may differ from the number on the earlier implementation invoice. If anything on the invoice does not match your records, tell me and I will check it against our ledger. Kind regards, Rachel Dunmore Finance Manager
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