Payment reminder: invoice INV-010-0002
Email thread Wexmoor Property Group: documents · billing
Rachel Dunmore sent Lorena Diaz a payment reminder for the £50,000 Growth subscription invoice, due 4 Mar 2026 and still unpaid. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Lorena Diaz a payment reminder for the £50,000 Growth subscription invoice, due 4 Mar 2026 and still unpaid. There is no customer response in the thread.
Ask: Rachel wants the PO number, the exact paying entity name if different, and an expected payment date. She offered to reissue the invoice the same day.
Customer view: none recorded, as Lorena did not reply in this thread.
Next: a reply is needed from accounts payable. Rachel may need to correct the invoice addressee.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-03-11
Last message2026-03-11
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Messages
Rachel Dunmore 11 Mar 2026 16:08Dear Lorena, Please find the details of the invoice below, for your records. Invoice number: INV-010-0002 Issued: 2 Feb 2026 Due: 4 Mar 2026 Net amount: £50,000 VAT: £0 Gross amount: £50,000 Status: unpaid This invoice was due on 4 Mar 2026 and our ledger shows it as still open. It covers the annual subscription for Wexmoor Property Group under the Growth tier. If the invoice has not matched to a purchase order in your queue, could you confirm the PO number? If it needs to be addressed to a different paying entity, please tell me the exact name and I will reissue it the same day. Please let me know the expected payment date once you have had a look. Kind regards, Rachel Dunmore Finance Manager
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