Invoice INV-015-0003

Email thread

Rachel Dunmore sent Bryony Gilchrist invoice INV-015-0003 for the Starter renewal: £19,500 net, due 17 Jul 2025, and asked for the PO number. No customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Bryony Gilchrist invoice INV-015-0003 for the Starter renewal: £19,500 net, due 17 Jul 2025, and asked for the PO number. No customer response in the thread.

Ask: Rachel sent the invoice covering the Starter tier from 1 Jul 2025 to 30 Jun 2026 and asked Bryony to confirm the PO number.

Customer view: No reply is recorded. This is a billing thread and says nothing about value.

Next: The PO number is outstanding ahead of the due date.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-06-17

Last message2025-06-17

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Messages

Rachel Dunmore 17 Jun 2025 13:41
to Bryony Gilchrist
Hi Bryony, Please find attached invoice INV-015-0003 for your renewal subscription, due 17 July 2025. The amount is £19,500 net (£23,400 gross). For your records, this covers your Starter tier subscription from 1 July 2025 to 30 June 2026. Could you confirm the PO number? Kind regards, Rachel Dunmore, Finance Manager

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