Lindqvarn Retail: documents logo

Invoice INV-026-0004 for Lindqvarn Retail

Email thread

Lindqvarn Retail: documents logo Lindqvarn Retail: documents · billing

Logistical billing thread: Rachel Dunmore sent Annika Lund invoice INV-026-0004 for £113,500, no VAT, due 17 Jun 2026. 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-026-0004 for £113,500, no VAT, due 17 Jun 2026. There is no customer response in the thread.

Ask: Rachel issued the invoice on 18 May 2026 on 30-day terms and asked Annika to confirm a PO number and the right mailbox if needed.

Customer view: There is no customer response in the thread, so receipt, PO and payment are not shown.

Next: The invoice amount matches the order form value in the sales thread, but this thread does not show whether the order form was signed.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-05-18
Last message2026-05-18

Messages

  1. Rachel Dunmore
    Rachel Dunmore 18 May 2026 10:51
    to Annika Lund
    Hello Annika, Please find attached invoice INV-026-0004 for Lindqvarn Retail, issued today, 18 May 2026. For your records: - Net amount: £113,500 - VAT: none charged - Gross amount: £113,500 - Due date: 17 Jun 2026 Payment terms are 30 days from the issue date. Could you confirm the PO number your team would like quoted on the remittance, if one is needed? If the invoice needs to go to a different mailbox, let me know and I will update our records. Kind regards, Rachel Dunmore Finance Manager

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