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Invoice INV-176-0002

Email thread

Oosterdijk Logistiek logo Oosterdijk Logistiek · billing

Rachel Dunmore sent Karin Vossen invoice INV-176-0002 for the first subscription payment: net £12k, due 28 Jan 2026, covering 40 users on the Growth plan. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Karin Vossen invoice INV-176-0002 for the first subscription payment: net £12k, due 28 Jan 2026, covering 40 users on the Growth plan. There is no customer response in the thread.

Ask: Rachel issued the first subscription invoice for the Growth plan, stated as covering 40 users.

Customer view: Karin did not reply in this thread. The invoice amount is the amount on that invoice only, and payment is not shown here.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-12-29
Last message2025-12-29

Messages

  1. Rachel Dunmore
    Rachel Dunmore 29 Dec 2025 17:53
    to Karin Vossen
    Dear Karin, Please find attached invoice INV-176-0002 for the first subscription payment for Oosterdijk Logistiek. Net amount £12,500, due 28 Jan 2026. This covers 40 users on the Growth plan. Kind regards, Rachel Dunmore Finance Manager

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