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Invoice INV-029-0002

Email thread

Auerhain Industrietechnik: documents logo Auerhain Industrietechnik: documents · billing

Logistical billing thread: Rachel Dunmore sent Markus Krause invoice INV-029-0002 for the first year's subscription of £47,500, due 31 May 2026, noting 40 licensed users on Growth. No customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Logistical billing thread: Rachel Dunmore sent Markus Krause invoice INV-029-0002 for the first year's subscription of £47,500, due 31 May 2026, noting 40 licensed users on Growth. No customer response in the thread.

Ask: Rachel sent the first-year subscription invoice and restated the licensed user count for the customer's records.

Customer view: There is no customer response in the thread, so acceptance of the invoice is not shown.

Next: Payment against the 31 May 2026 due date should be checked in accounting records, which decide what was paid.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-05-01
Last message2026-05-01

Messages

  1. Rachel Dunmore
    Rachel Dunmore 1 May 2026 13:23
    to Markus Krause
    Markus, Please find attached invoice INV-029-0002 for the first year's subscription of £47,500, due 31 May 2026. For your records: 40 licensed users on the Growth tier. Kind regards, Rachel Dunmore Finance Manager

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