Invoice INV-083-0004

Email thread

Rachel Dunmore sent invoice INV-083-0004 for £119k net, £143k gross, due 22 Jan 2026. Purely a billing thread; there is no customer response in the thread.

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What was said

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As at Fri 9 Oct 2026

Rachel Dunmore sent invoice INV-083-0004 for £119k net, £143k gross, due 22 Jan 2026. Purely a billing thread; there is no customer response in the thread.

Ask: Rachel asked Kirsty Robson to confirm the PO number for the remittance and whether the invoice should go to anyone else in finance.

Customer view: No customer response in the thread, so nothing is shown about payment or sentiment.

Next: Chase the PO number and distribution list. The invoice relates to the order form signed in December 2025.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-12-23

Last message2025-12-23

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Messages

Rachel Dunmore 23 Dec 2025 12:36
to Kirsty Robson
Hello Kirsty, Please find attached invoice INV-083-0004, issued 23 Dec 2025, for your records. Net amount: £119,000 VAT: £23,800 Gross amount: £142,800 Payment is due on 22 Jan 2026, on 30-day terms. The invoice relates to the order form signed this month. Could you confirm the PO number you would like quoted on the remittance, and whether the invoice should go to anyone else in your finance team? Kind regards, Rachel Dunmore, Finance Manager

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BG-Demo is a fictional company; every organisation and person here is invented. B-Glass is the tool. Data as of Fri 9 Oct 2026. Help & Support

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Data	Records
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Data as of Fri 9 Oct 2026. Text marked AI was written by the AI from the records listed in its made-from link; an AI output that cannot cite its evidence is refused and the previous text kept. Where two systems disagree (for example a contract and the CRM), the key facts show both values and mark the difference.

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