Invoice INV-025-0001
Email thread Clonvara Insurance Services: documents · billing
Billing thread. Rachel Dunmore sent Gráinne Lynch invoice INV-025-0001 for £12,000 with no VAT, due 19 Nov 2025, and asked for a PO number. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread. Rachel Dunmore sent Gráinne Lynch invoice INV-025-0001 for £12,000 with no VAT, due 19 Nov 2025, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel asks Gráinne to confirm a PO number if one is needed and to flag any different address or accounts payable contact.
Customer view: Gráinne has not replied in this thread. The thread does not say what the invoice covers.
Next: Rachel awaits the PO number or a change of invoice contact.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-10-20
Last message2025-10-20
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Messages
Rachel Dunmore 20 Oct 2025 12:59Dear Gráinne, Please find attached invoice INV-025-0001, issued today, 20 Oct 2025. Net amount: £12,000 VAT: £0 Gross amount: £12,000 Due date: 19 Nov 2025 Could you confirm the PO number, if your team requires one, so that I can add it to the invoice for your records? If the invoice needs to go to a different address or a separate accounts payable contact, please let me know and I will update our records. Kind regards, Rachel Dunmore, Finance Manager
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