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Invoice for your Enterprise subscription

Email thread

Vellacott Payments: documents logo Vellacott Payments: documents · billing

Rachel Dunmore sent Gavin Rudd invoice INV-084-0002 for the Enterprise subscription, £30k gross, due 9 Aug 2025 on thirty-day terms. Billing thread with no customer response.

What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Gavin Rudd invoice INV-084-0002 for the Enterprise subscription, £30k gross, due 9 Aug 2025 on thirty-day terms. Billing thread with no customer response.

Ask: Rachel asked Gavin to confirm the PO number for the ledger and any remittance address or named contact.

Customer view: there is no customer response in the thread.

Next: the invoice is due 9 Aug 2025. The thread does not show payment.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-07-10
Last message2025-07-10

Messages

  1. Rachel Dunmore
    Rachel Dunmore 10 Jul 2025 08:23
    to Gavin Rudd
    Dear Gavin, Please find attached invoice INV-084-0002 for your Enterprise subscription, issued today, 10 Jul 2025. For your records: - Net amount: £24,750 - VAT: £4,950 - Gross amount: £29,700 - Due date: 9 Aug 2025, on thirty-day terms Could you confirm the PO number you would like quoted on our ledger, so that we can match your payment correctly when it arrives? If your process needs anything else from us, such as a remittance address or a named contact for queries, please say so and I will add it to the account. Kind regards, Rachel Dunmore, Finance Manager

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