Invoice INV-022-0003: payment reminder

Email thread

Rachel Dunmore chased Dan Kitching for invoice INV-022-0003, overdue since 17 June 2026, with £19,500 outstanding and £23,400 gross. There is no customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore chased Dan Kitching for invoice INV-022-0003, overdue since 17 June 2026, with £19,500 outstanding and £23,400 gross. There is no customer response in the thread.

Ask: Rachel asked accounts payable to arrange payment of the overdue renewal invoice.

Customer view: No reply is shown, so the reason for the delay is not known.

Next: The earlier thread shows the Chief Executive agreeing the renewal order form, so this looks like a payment process delay, not a dispute. The evidence does not confirm that either way.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-06-24

Last message2026-06-24

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Messages

Rachel Dunmore 24 Jun 2026 10:33
to Dan Kitching
Hi Dan, please find attached invoice INV-022-0003, now overdue (due 17 June 2026). Outstanding amount: £19,500. Gross including VAT: £23,400. Could you arrange payment at your earliest convenience? Kind regards, Rachel Dunmore, Finance Manager

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