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Invoice INV-175-0001

Email thread

Llano Crossing Software logo Llano Crossing Software · billing

Billing email: Rachel Dunmore sent Melinda Ochoa invoice INV-175-0001 for implementation, net £6,000, due 12 Jul 2026. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Billing email: Rachel Dunmore sent Melinda Ochoa invoice INV-175-0001 for implementation, net £6,000, due 12 Jul 2026. There is no customer response in the thread.

Ask: Finance asked the Controller to pay the implementation invoice covering initial setup and configuration as described in the order form.

Customer view: There is no customer response in the thread, so payment is not shown.

Next: Rachel should check accounting against the due date.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-06-12
Last message2026-06-12

Messages

  1. Rachel Dunmore
    Rachel Dunmore 12 Jun 2026 11:59
    to Melinda Ochoa
    Dear Melinda, Please find attached invoice INV-175-0001 for the implementation of B-Glass at Llano Crossing Software. Net amount £6,000, due 12 Jul 2026. This covers the initial setup and configuration as described in your order form. Kind regards, Rachel Dunmore Finance Manager

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