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Invoice INV-085-0002 for your Growth subscription

Email thread

Carrowkeel Software: documents logo Carrowkeel Software: documents · billing

Rachel 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.

What was said

What this says

Current to 11 Oct 26

Rachel 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.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-15
Last message2025-08-15

Messages

  1. Rachel Dunmore
    Rachel Dunmore 15 Aug 2025 12:50
    to Declan Moran
    Hello 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

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