Invoice INV-083-0003

Email thread

Kingdon Diagnostics: documents · billing

Billing email from Rachel Dunmore to Kirsty Robson sending invoice INV-083-0003 for £3,521 gross, due 9 Oct 2025. Logistical thread with no customer response in it.

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Current to 12 Oct 26

Billing email from Rachel Dunmore to Kirsty Robson sending invoice INV-083-0003 for £3,521 gross, due 9 Oct 2025. Logistical thread with no customer response in it.

Ask: Rachel sent the invoice on 9 Sep 2025 and asked Kirsty to confirm the PO number for remittances and whether anyone else on her team should receive it.

Customer view: there is no customer response in the thread, so the PO number and any extra recipient remain unconfirmed.

Next: the invoice was unpaid when issued, as expected. Payment status after the 9 Oct 2025 due date is not shown here.

AI · claude-sonnet-5-5 · 12 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-09-09

Last message2025-09-09

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Messages

Rachel Dunmore 9 Sep 2025 11:08
to Kirsty Robson
Hello Kirsty, Please find attached invoice INV-083-0003, issued today, 9 Sep 2025, for your records. It is raised against the latest order form. Net amount: £2,934 VAT: £587 Gross amount: £3,521 Due date: 9 Oct 2025 Payment terms are thirty days from issue. Could you confirm the PO number you would like quoted on remittances, and whether the invoice should go to anyone else in your team? As of today it shows as unpaid, which is expected at this stage. Kind regards, Rachel Dunmore, Finance Manager

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