What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Declan Moran invoice INV-085-0002 for the first year of the Growth subscription: £42k, issued 15 Aug 2025, due 14 Sep 2025. Billing thread only; there is no customer response in the thread.
Ask: Rachel asked Declan to confirm the PO number for the remittance, and whether the invoice should go to a different team or mailbox.
Customer view: There is no customer response in the thread, so the evidence does not show acceptance or payment.
Next: The invoice is annual, in advance, on standard 30-day terms. Payment status sits in accounting records.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 15 Aug 2025 12:50Hello Declan, Please find attached invoice INV-085-0002 for your first year of the Growth subscription, for your records. Invoice number: INV-085-0002 Issued: 15 Aug 2025 Due: 14 Sep 2025 Net amount: £41,800 VAT: none charged Gross amount: £41,800 This is the annual subscription, invoiced in advance on our standard 30-day terms. Could you confirm the PO number your team would like quoted on the remittance, if there is one? If you need the invoice addressed to a different team or mailbox, let me know and I will reissue it. Kind regards, Rachel Dunmore Finance Manager