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Invoice INV-078-0001 for Brenneck Pay

Email thread

Brenneck Pay: documents logo Brenneck Pay: documents · billing

Billing thread: Rachel Dunmore sent Dennis Wolter invoice INV-078-0001 for £12k net, issued 21 Jan 2026 and due 20 Feb 2026, 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

Billing thread: Rachel Dunmore sent Dennis Wolter invoice INV-078-0001 for £12k net, issued 21 Jan 2026 and due 20 Feb 2026, and asked for a PO number. There is no customer response in the thread.

Ask: Rachel Dunmore asked Dennis Wolter to confirm a PO number if his team uses one, and to say if the invoice should go to a different address.

Customer view: None in this thread. The thread does not say what the invoice covers.

Next: The same day, the order form thread shows the customer still reviewing before signature. This thread does not show whether the order form had been signed.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-01-21
Last message2026-01-21

Messages

  1. Rachel Dunmore
    Rachel Dunmore 21 Jan 2026 11:03
    to Dennis Wolter
    Dear Dennis, Please find attached invoice INV-078-0001, issued today, 21 Jan 2026, for your records. The details are as follows: - Invoice number: INV-078-0001 - Net amount: £12,000 - VAT: none charged on this invoice - Gross amount: £12,000 - Due date: 20 Feb 2026 I have raised it to you as the finance contact on the account. Payment details are at the foot of the invoice, and please quote the invoice number as the payment reference so that I can match the receipt on the day it arrives. Could you confirm the PO number, if your team uses one? If one is needed on the invoice, let me know and I will reissue it with the PO shown. If the invoice should go to a different address or a shared finance mailbox, please tell me and I will update our records. Kind regards, Rachel Dunmore Finance Manager

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