Invoice INV-025-0003 for Clonvara Insurance Services

Email thread

Clonvara Insurance Services: documents · billing

Rachel Dunmore sent Gráinne Lynch invoice INV-025-0003 for £2,836 with no VAT, due 8 May 2026, and asked for a PO number. This is a billing thread and there is no customer response in it.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Gráinne Lynch invoice INV-025-0003 for £2,836 with no VAT, due 8 May 2026, and asked for a PO number. This is a billing thread and there is no customer response in it.

Ask: Rachel issued the invoice on 8 Apr 2026 and asked whether a PO number should be quoted, offering to reissue it the same day.

Customer view: There is no customer response in the thread.

Next: Rachel needs a PO number if one is required. The evidence does not show payment.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-08

Last message2026-04-08

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Rachel Dunmore 8 Apr 2026 10:10
to Gráinne Lynch
Hello Gráinne, Please find attached invoice INV-025-0003 for Clonvara Insurance Services, issued today, 8 Apr 2026. For your records: - Net amount: £2,836 - VAT: £0 - Gross amount: £2,836 - Due date: 8 May 2026 Could you confirm the PO number your team would like quoted on it? If one is needed, I will reissue the invoice with it on the same day so your payment run is not held up. If the remittance details differ from last time, please let me know before you pay. Kind regards, Rachel Dunmore Finance Manager

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