Invoice INV-018-0002 for the Growth subscription

Email thread

Billing thread: Rachel Dunmore sent Karen Midgley invoice INV-018-0002 for the Growth subscription, £47,520 gross, covering 1 Dec 2024 to 30 Nov 2025, due 1 Jan 2025. No customer reply in the thread.

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Current to 11 Oct 26

Billing thread: Rachel Dunmore sent Karen Midgley invoice INV-018-0002 for the Growth subscription, £47,520 gross, covering 1 Dec 2024 to 30 Nov 2025, due 1 Jan 2025. No customer reply in the thread.

Ask: Rachel asked Karen to confirm a purchase order number for the remittance and to say if the invoice should go to a different finance address.

Customer view: none recorded. The thread does not show whether Karen replied or paid.

Next: obtain the purchase order detail so the invoice is not held up on administration.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-12-02

Last message2024-12-02

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Rachel Dunmore 2 Dec 2024 13:27
to Karen Midgley
Hello Karen, Please find attached invoice INV-018-0002 for the Dunholm Precision Growth subscription, issued today, 2 Dec 2024. It covers the term from 1 Dec 2024 to 30 Nov 2025. For your records: - Net amount: £39,600 - VAT: £7,920 - Gross amount: £47,520 - Payment due: 1 Jan 2025 Could you confirm the PO number your team would like quoted on the remittance, if you use one? If the invoice needs to go to a different address in your finance team, let me know and I will re-send it. Kind regards, Rachel Dunmore Finance Manager

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