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Invoice INV-025-0002 for the Growth subscription

Email thread

Clonvara Insurance Services: documents logo Clonvara Insurance Services: documents · billing

Rachel Dunmore sent Gráinne Lynch invoice INV-025-0002 for the Growth subscription, £41,800 with no VAT, due 3 Dec 2025. No customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Gráinne Lynch invoice INV-025-0002 for the Growth subscription, £41,800 with no VAT, due 3 Dec 2025. No customer response in the thread.

Ask: Rachel Dunmore asked Gráinne to confirm a PO number if one is needed and whether the invoice should go to a different finance address.

Customer view: There is no customer response in the thread. The invoice covers 40 licensed users for the term 1 Nov 2025 to 31 Oct 2026.

Next: Payment is due 3 Dec 2025; the PO and address questions are open.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-11-03
Last message2025-11-03

Messages

  1. Rachel Dunmore
    Rachel Dunmore 3 Nov 2025 10:09
    to Gráinne Lynch
    Dear Gráinne, Please find attached invoice INV-025-0002, issued today, 3 Nov 2025, for your annual subscription to the Growth tier. For your records: - Net amount: £41,800 - VAT: no VAT applied - Gross amount: £41,800 - Licensed users: 40 - Subscription term: from 1 Nov 2025 to 31 Oct 2026 - Payment due: 3 Dec 2025 Could you confirm the PO number, if your team requires one, so that I can add it to the invoice? Please also let me know if the invoice should go to a different address in your finance team. Kind regards, Rachel Dunmore, Finance Manager

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