Lindqvarn Retail: documents logo

Invoice INV-026-0001

Email thread

Lindqvarn Retail: documents logo Lindqvarn Retail: documents · billing

Logistical billing thread: Rachel Dunmore sent Annika Lund invoice INV-026-0001 for £30,000, issued 27 May 2025 and due 26 Jun 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 26

Logistical billing thread: Rachel Dunmore sent Annika Lund invoice INV-026-0001 for £30,000, issued 27 May 2025 and due 26 Jun 2025, and asked for a PO number. There is no customer response in the thread.

Ask: Rachel asked Annika to confirm a PO number to quote on the invoice, and whether it should go to a different accounts payable address.

Customer view: None shown. Annika does not reply, so receipt and payment are not confirmed here.

Note: The invoice amount is £30,000 net with no VAT. The thread does not say what the invoice covers.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-05-27
Last message2025-05-27

Messages

  1. Rachel Dunmore
    Rachel Dunmore 27 May 2025 15:31
    to Annika Lund
    Dear Annika, Please find attached invoice INV-026-0001, issued today, 27 May 2025, for your records. Net amount: £30,000 VAT: 0 Gross amount: £30,000 Due date: 26 Jun 2025 Could you confirm the PO number you would like quoted on this invoice, if you use one? And please let me know if it should go to a different address in your accounts payable team. Kind regards, Rachel Dunmore, Finance Manager

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