What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Wouter Kok invoice INV-024-0005 for the quarterly Growth instalment, £11,000, due 1 Feb 2026. Logistical billing thread with no customer reply.
Ask: Rachel asks Wouter to confirm a PO number if one is needed, so she can reissue the invoice.
Customer view: There is no customer response in the thread, so nothing is shown about the customer's view.
Next: The invoice was unpaid at issue, as expected. Payment by the due date is the thing to watch.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-02
Last message2026-01-02
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Messages
- Rachel Dunmore 2 Jan 2026 16:53Dear Wouter, Please find attached invoice INV-024-0005, issued on 2 Jan 2026, for your quarterly Growth subscription instalment. Net amount: £11,000 VAT: nil Gross amount: £11,000 Due date: 1 Feb 2026 The invoice is currently unpaid, which is as expected at this point. It covers 40 licensed users under your contract, billed quarterly in advance. For your records, the payment details are on the invoice itself. Could you confirm the PO number you would like quoted, if one is needed on your side, so that I can reissue promptly if required? Kind regards, Rachel Dunmore, Finance Manager
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