Invoice INV-023-0004 for Hollowmere Care Group

Email thread

Hollowmere Care Group: documents · billing

Rachel Dunmore sent Hollowmere's CFO the quarterly Enterprise invoice INV-023-0004, issued 1 Oct 2026. It is a logistical billing thread with no customer response.

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Current to 11 Oct 26

Rachel Dunmore sent Hollowmere's CFO the quarterly Enterprise invoice INV-023-0004, issued 1 Oct 2026. It is a logistical billing thread with no customer response.

Ask: Rachel Dunmore asked Graham Rowntree to confirm a PO number if one is needed, or to name a different finance address for the invoice.

Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was received or accepted.

Next: the invoice shows net £30,125, VAT £6,025 and gross £36,150, due 31 Oct 2026. Rachel should confirm receipt and any PO requirement 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 message2026-10-01

Last message2026-10-01

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Messages

Rachel Dunmore 1 Oct 2026 11:15
to Graham Rowntree
Dear Graham, Please find attached invoice INV-023-0004, issued today, 1 Oct 2026, for your quarterly subscription instalment under the Enterprise plan. For your records: - Net amount: £30,125 - VAT: £6,025 - Gross amount: £36,150 - Due date: 31 Oct 2026 Could you confirm the PO number your team would like quoted, if one is needed? If the invoice needs to go to a different address in your finance team, let me know and I will redirect it. Kind regards, Rachel Dunmore, Finance Manager

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