Invoice INV-023-0002 for Hollowmere Care Group

Email thread

Hollowmere Care Group: documents · billing

Logistical billing email: Rachel Dunmore sent invoice INV-023-0002 on 1 Apr 2026 for the quarterly subscription charge, £30,125 net, £36,150 gross, due 1 May 2026. She asked for a PO number. No customer reply in the thread.

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Current to 11 Oct 26

Logistical billing email: Rachel Dunmore sent invoice INV-023-0002 on 1 Apr 2026 for the quarterly subscription charge, £30,125 net, £36,150 gross, due 1 May 2026. She asked for a PO number. No customer reply in the thread.

Ask: Rachel asked for a PO number, for the invoice to be forwarded to supplier payments, and for any change to the remittance address.

Customer view: there is no customer response in the thread.

Next: confirm the invoice reached the finance team before the due date.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-01

Last message2026-04-01

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Rachel Dunmore 1 Apr 2026 11:27
to Graham Rowntree
Dear Graham, Please find attached invoice INV-023-0002, issued today, 1 Apr 2026, for the quarterly subscription charge. For your records: - Net amount: £30,125 - VAT: £6,025 - Gross amount: £36,150 - Due date: 1 May 2026 Could you confirm the PO number you would like quoted on the invoice, if your team uses one? If it needs reissuing with a PO, let me know and I will turn it round the same day. Please also forward this to whoever in your finance team handles supplier payments, and tell me if the remittance address needs to change. Kind regards, Rachel Dunmore Finance Manager

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