Invoice INV-026-0003 for Lindqvarn Retail

Email thread

Rachel Dunmore sent invoice INV-026-0003 for £1,216 on 10 Feb 2026, due 12 Mar 2026. Purely a billing notice with a PO question. No customer response in the thread.

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What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent invoice INV-026-0003 for £1,216 on 10 Feb 2026, due 12 Mar 2026. Purely a billing notice with a PO question. No customer response in the thread.

Ask: Rachel Dunmore sent the invoice and asked whether Annika Lund needs a PO number quoted or a different payables mailbox.

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

Note: the £1,216 is the amount on this one invoice. The thread does not say which part of the subscription or services it covers.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-02-10

Last message2026-02-10

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Rachel Dunmore 10 Feb 2026 14:29
to Annika Lund
Hello Annika, Please find attached invoice INV-026-0003, issued today, 10 Feb 2026. For your records: - Net amount: £1,216 - VAT: none charged - Gross amount: £1,216 - Due date: 12 Mar 2026, on our standard thirty-day terms Could you confirm the PO number you would like quoted, if your team requires one? If the invoice needs to go to a different mailbox in your payables process, let me know and I will re-send it. Kind regards, Rachel Dunmore, Finance Manager

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