What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Kirsty Robson invoice INV-083-0002 on 6 Jan 2025 for the annual Growth subscription for 40 licensed users, term ending 5 Jan 2026, due 5 Feb 2025. There is no customer response in the thread.
Ask: the invoice shows a net amount of £41,800, VAT of £8,360 and a gross amount of £50,160. Rachel asked for a PO number to quote on the ledger.
Customer view: none is shown, as the thread has no reply.
Next: the term end of 5 Jan 2026 is the renewal reference point, and this thread does not show what happened after it.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-01-06
Last message2025-01-06
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Messages
- Rachel Dunmore 6 Jan 2025 15:20Dear Kirsty, Please find attached invoice INV-083-0002, issued today, 6 Jan 2025. It covers the annual Growth subscription for 40 licensed users, for the term ending 5 Jan 2026. Net amount: £41,800 VAT: £8,360 Gross amount: £50,160 Payment is due on 5 Feb 2025. Could you confirm the PO number so that we can quote it on our ledger? For your records, the remittance details are shown on the invoice. Kind regards, Rachel Dunmore, Finance Manager
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