What was said
What this says
Current to 11 Oct 26Finance Manager Rachel Dunmore sent Dennis Wolter the invoice for the Growth subscription on 3 Feb 2026: £50k net, due 5 Mar 2026. A purchase order number was asked for. There is no customer response in the thread.
Ask: Rachel asked Dennis to confirm whether a purchase order number is needed, so the invoice can be reissued before the due date.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: the thread is logistical and billing only. It confirms a Growth subscription running to 2 Feb 2027 with 40 licensed users.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 3 Feb 2026 13:45Dear Dennis, Please find attached our invoice for the Growth subscription for Brenneck Pay, issued today, 3 Feb 2026. The subscription runs to 2 Feb 2027 and covers 40 licensed users. For your records: - net amount: £50,000 - VAT: £0 - gross amount: £50,000 - due date: 5 Mar 2026 Payment is by bank transfer, and the bank details are on the invoice itself. Please quote the invoice number as the payment reference so that we can match it on receipt. Could you confirm whether you need a purchase order number on the invoice? If so, send it to me and I will reissue the document before the due date. Kind regards, Rachel Dunmore, Finance Manager