Invoice INV-022-0003: payment reminder

Email thread

Rachel Dunmore chases Dan Kitching for invoice INV-022-0003, £19,500, due 17 Jun 2026 and described as significantly overdue. No customer reply in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore chases Dan Kitching for invoice INV-022-0003, £19,500, due 17 Jun 2026 and described as significantly overdue. No customer reply in the thread.

Ask: BB-Demo finance asks for immediate payment and invites Dan to say if there are issues. This is a follow-up to an earlier message that is not in the thread.

Customer view: there is no customer response in the thread, so the reason for non-payment is not shown. The evidence does not show whether this is a dispute, an admin delay or a BB-Demo billing error.

Next: check accounting for payment since 8 Jul 2026 and find out why Copperlane has gone quiet before any renewal conversation.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-07-08

Last message2026-07-08

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Messages

Rachel Dunmore 8 Jul 2026 08:12
to Dan Kitching
Hi Dan, following my previous message, invoice INV-022-0003 remains outstanding. Amount due: £19,500. This is now significantly overdue (due 17 June 2026). Please arrange payment immediately. If there are issues, do let me know. Kind regards, Rachel Dunmore, Finance Manager

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