Invoice INV-023-0003
Email thread Hollowmere Care Group: documents · billing
Billing thread. Rachel Dunmore sent Graham Rowntree invoice INV-023-0003 for the quarterly Enterprise subscription, net £30,125, gross £36,150, due 31 Jul 2026. No customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread. Rachel Dunmore sent Graham Rowntree invoice INV-023-0003 for the quarterly Enterprise subscription, net £30,125, gross £36,150, due 31 Jul 2026. No customer response in the thread.
Ask: Rachel issued the invoice on 1 Jul 2026 with VAT of £6,025 and asked Graham to confirm a PO number if one applies.
Customer view: there is no customer response in the thread, so the PO question and payment are open. The evidence does not show whether it was paid.
Next: check payment against the 31 Jul 2026 due date in accounting records.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 1 Jul 2026 08:07Dear Graham, Please find attached invoice INV-023-0003, issued today, 1 Jul 2026, for your records. Net amount: £30,125 VAT: £6,025 Gross amount: £36,150 Payment is due on 31 Jul 2026. This is the quarterly invoice under your Enterprise subscription, as agreed. Could you confirm the PO number you would like quoted on our records, if one applies? If your team needs anything further to process it, just let me know. Kind regards, Rachel Dunmore, Finance Manager