Invoice INV-011-0005

Email thread

Brindlecote Insurance Brokers: documents · billing

Rachel Dunmore sent Zoe Nuttall invoice INV-011-0005 for the Starter renewal: £19,500 net, £23,400 total, due Wednesday 17 June 2026. This is a billing message with no customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Zoe Nuttall invoice INV-011-0005 for the Starter renewal: £19,500 net, £23,400 total, due Wednesday 17 June 2026. This is a billing message with no customer response in the thread.

Ask: Rachel sent the invoice for the annual subscription renewal, Starter tier, 15 users, covering 1 June 2026 to 31 May 2027.

Figures: the invoice shows net £19,500, VAT £3,900 and total due £23,400. These are the amounts on this invoice only.

Customer view: Zoe did not reply in the thread, and it does not show whether the invoice was paid.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-05-18

Last message2026-05-18

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Messages

Rachel Dunmore 18 May 2026 14:08
to Zoe Nuttall
Zoe, Please find attached invoice INV-011-0005 for your annual subscription renewal. Subscription: Starter tier, 15 users, running from 1 June 2026 to 31 May 2027 Net: £19,500 VAT: £3,900 Total due: £23,400 Due by Wednesday 17 June 2026. For your records, this covers 1 June 2026 to 31 May 2027. Kind regards, Rachel Dunmore Finance Manager

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