What was said
What this says
Current to 11 Oct 26Rachel 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.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-07-10
Last message2025-07-10
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Messages
- Rachel Dunmore 10 Jul 2025 08:23Dear 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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