Invoice INV-030-0002 for Copperwick Logistics
Email thread Copperwick Logistics: documents · billing
Billing thread: Rachel Dunmore sends Victor Sandoval invoice INV-030-0002 for £50,000, the annual Growth subscription for 40 users, due 1 Jul 2026. No customer response in the thread.
What was said
What this says
Current to 11 Oct 26Billing thread: Rachel Dunmore sends Victor Sandoval invoice INV-030-0002 for £50,000, the annual Growth subscription for 40 users, due 1 Jul 2026. No customer response in the thread.
Ask: Rachel asks Victor to confirm the PO number for the remittance and to flag any ledger changes before the due date.
Customer view: none shown, as Victor does not reply. The invoice states a term running to 31 May 2027.
Next: the thread does not show whether the PO number was supplied or the invoice paid. Accounting records would settle that.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 1 Jun 2026 08:03Dear Victor, Please find attached invoice INV-030-0002, issued today, 1 Jun 2026, for your records. This is the annual subscription for the Growth tier, covering 40 licensed users, for the term running to 31 May 2027. Net amount: £50,000 VAT: £0 Gross amount: £50,000 Due date: 1 Jul 2026 Could you confirm the PO number to be quoted on the remittance? If anything on the invoice needs changing for your ledger, please tell me before the due date. Kind regards, Rachel Dunmore, Finance Manager