Third reminder: invoice INV-010-0001 outstanding

Email thread

Wexmoor Property Group: documents · billing

Third reminder sent on 2026-04-07 for INV-010-0001, the £12,000 Growth implementation fee, issued 19 Jan 2026 and due 18 Feb 2026. BB-Demo's ledger shows it unpaid. There is no customer response in the thread.

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What was said

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Current to 11 Oct 26

Third reminder sent on 2026-04-07 for INV-010-0001, the £12,000 Growth implementation fee, issued 19 Jan 2026 and due 18 Feb 2026. BB-Demo's ledger shows it unpaid. There is no customer response in the thread.

Ask: BB-Demo finance asked the Wexmoor payables supervisor to confirm the PO number and the exact name of the paying entity, or to say where the invoice sits in approval.

Customer view: the thread holds one message only, so there is no customer response. The evidence does not show why the invoice is unpaid.

Next: a reply is needed so the invoice can be reissued correctly if the PO or entity is wrong.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-07

Last message2026-04-07

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Messages

Rachel Dunmore 7 Apr 2026 12:02
to Lorena Diaz
Hello Lorena, This is our third reminder on invoice INV-010-0001, please find it attached again for your records. To confirm the details: - Invoice number: INV-010-0001 - Issued: 19 Jan 2026 - Due: 18 Feb 2026 - Amount: £12,000 net, £12,000 gross, no VAT applied - Status in our ledger: unpaid The invoice is the one-off implementation fee for the Growth tier, raised under the order form Wexmoor signed with us. I understand from our earlier exchange that it may not have matched a PO on your side. Could you confirm the PO number, and the exact name of the paying entity, so I can reissue it addressed correctly if that is what your queue needs? If it is simply waiting for approval, please let me know where it sits and I will leave it with you. Kind regards, Rachel Dunmore Finance Manager

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