What was said
What this says
Current to 11 Oct 26Logistical billing thread: Rachel Dunmore sent Wouter Kok invoice INV-024-0007 for £11,000, due 31 Jul 2026, under the Growth subscription. There is no customer response in the thread.
Ask: Rachel asked Wouter to confirm a PO number if one is required and to flag anything that does not match his records.
Customer view: there is no customer response in the thread, so receipt and payment are not shown here.
Next: payment status needs checking in accounting. The invoice states the contract runs to 31 Mar 2027.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-07-01
Last message2026-07-01
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Messages
- Rachel Dunmore 1 Jul 2026 08:44Dear Wouter, Please find attached invoice INV-024-0007, issued today, 1 Jul 2026, for your records. Net amount: £11,000 VAT: £0 Gross amount: £11,000 Due date: Friday 31 Jul 2026 The invoice is raised under the Growth subscription for Brakkevoort Logistics, with the contract running to 31 Mar 2027. Payment terms are as set out in the contract. Could you confirm the PO number your team would like quoted, if one is required, so that we can reissue promptly if needed? If anything on the invoice does not match your records, please tell me and I will look at it straight away. Kind regards, Rachel Dunmore Finance Manager
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