Invoice INV-079-0002 for your Growth subscription
Email thread Quarrington Care Network: documents · billing
Rachel Dunmore sent invoice INV-079-0002 for £50k for the annual Growth subscription, issued 30 Apr 2026 and due 30 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-079-0002 for £50k for the annual Growth subscription, issued 30 Apr 2026 and due 30 May 2026. Billing thread only. There is no customer response in the thread.
Ask: Rachel asked Lorraine Kowalczyk to confirm a PO number and whether remittance details should go to a different accounts payable contact.
Customer view: there is no customer response in the thread, so the customer's position is not shown.
Next: the invoice covers 40 licensed users and a term running to 29 Apr 2027, so the renewal date sits a year out.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 30 Apr 2026 10:03Dear Lorraine, Please find attached invoice INV-079-0002 for the annual Growth subscription for Quarrington Care Network, covering 40 licensed users. For your records: - Invoice number: INV-079-0002 - Issue date: 30 Apr 2026 - Due date: 30 May 2026 - Net amount: £50,000 - VAT: £0 - Gross amount: £50,000 The subscription term runs to 29 Apr 2027. The invoice is in pounds sterling, in line with the order form, and payment terms are thirty days from the issue date. Could you confirm the PO number your team would like quoted on the invoice, if you use one? If so, I will reissue the document with it shown. Please also let me know if the remittance details need to go to a different contact in your accounts payable team. Kind regards, Rachel Dunmore, Finance Manager