Invoice INV-158-0002 for Hartside Student Living

Email thread

Finance sent Russell Bland invoice INV-158-0002 on 10 Apr 2026 for the annual Growth subscription, £54k gross, due 10 May 2026. Logistical billing thread; no customer response in the thread.

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What was said

What this says

As at Fri 9 Oct 2026

Finance sent Russell Bland invoice INV-158-0002 on 10 Apr 2026 for the annual Growth subscription, £54k gross, due 10 May 2026. Logistical billing thread; no customer response in the thread.

Ask: Rachel Dunmore asked Russell to confirm a PO number for the remittance and whether the invoice should go to a different address in his finance team.

Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was received or accepted.

Next: confirm the PO number and invoice address with Russell.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-10

Last message2026-04-10

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Messages

Rachel Dunmore 10 Apr 2026 17:27
to Russell Bland
Dear Russell, Please find attached invoice INV-158-0002, issued today, 10 Apr 2026, for the annual Growth subscription for Hartside Student Living. Net amount: £45,000 VAT: £9,000 Gross amount: £54,000 Payment is due on 10 May 2026. The subscription covers 40 licensed users and runs to 9 Apr 2027. Could you confirm the PO number you would like quoted on the remittance, if you use one? Please let me know if the invoice needs to go to a different address in your finance team. Kind regards, Rachel Dunmore Finance Manager

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