Copperlane Payroll: documents logo

Invoice INV-022-0001

Email thread

Copperlane Payroll: documents logo Copperlane Payroll: documents · billing

Billing thread: Rachel Dunmore sent Dan Kitching invoice INV-022-0001 for the implementation on 19 May 2025, £7,200 total, due 18 Jun 2025. She asked for the PO number. There is no customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Billing thread: Rachel Dunmore sent Dan Kitching invoice INV-022-0001 for the implementation on 19 May 2025, £7,200 total, due 18 Jun 2025. She asked for the PO number. There is no customer response in the thread.

Ask: Rachel sent the implementation invoice with net £6,000, VAT £1,200 and total £7,200, and asked Dan to confirm the PO number on receipt.

Customer view: Dan, the Accounts Payable Manager, did not reply in this thread. Payment status is not shown here and should be checked in accounting.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-05-19
Last message2025-05-19

Messages

  1. Rachel Dunmore
    Rachel Dunmore 19 May 2025 16:33
    to Dan Kitching
    Dan, Please find attached invoice INV-022-0001 for the implementation, due 18 June 2025. Net: £6,000 VAT: £1,200 Total: £7,200 Could you confirm the PO number on receipt? Kind regards, Rachel Dunmore Finance Manager

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