Invoice INV-079-0001
Email thread Quarrington Care Network: documents · billing
Rachel Dunmore sent invoice INV-079-0001 for £12k to Lorraine Kowalczyk, issued 17 Apr 2026 and due 17 May 2026. Billing thread only. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent invoice INV-079-0001 for £12k to Lorraine Kowalczyk, issued 17 Apr 2026 and due 17 May 2026. Billing thread only. There is no customer response in the thread.
Ask: Rachel asked Lorraine to confirm a PO number and offered to reissue the invoice with it before the due date.
Customer view: there is no customer response in the thread, so nothing is known about the customer's position. The thread does not say what the invoice covers.
Next: a PO number or remittance address from Lorraine is the only open point.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 17 Apr 2026 12:41Dear Lorraine, Please find attached invoice INV-079-0001 for Quarrington Care Network, for your records. The details are: - Invoice number: INV-079-0001 - Issue date: 17 Apr 2026 - Due date: 17 May 2026 - Net amount: £12,000 - VAT: no VAT is charged on this invoice - Gross amount: £12,000 Payment details are at the foot of the invoice. When you make payment, please quote the invoice number as the reference so that I can match it to the ledger without delay. Could you confirm the PO number you would like shown on the invoice? If one is required, I will reissue the invoice with it before the due date so your payables team is not held up. If you would like a remittance advice sent to a different address, or have a query on the invoice, reply to me directly. Product and onboarding questions are best sent to Jordan Pike or Hollie Grieve. Kind regards, Rachel Dunmore, Finance Manager