Invoice INV-086-0003 for Brinkerhof Distributie
Email thread Brinkerhof Distributie: documents · billing
Rachel Dunmore sent Ilse Smits invoice INV-086-0003 for £11,000, due 26 Mar 2026, under the Growth subscription. Billing logistics only. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Ilse Smits invoice INV-086-0003 for £11,000, due 26 Mar 2026, under the Growth subscription. Billing logistics only. There is no customer response in the thread.
Ask: Rachel asked Ilse to confirm the PO number to quote and to flag anything on the invoice that does not match the contract.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: Ilse to confirm a PO number if her process requires one.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-02-24
Last message2026-02-24
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Rachel Dunmore 24 Feb 2026 13:50Dear Ilse, Please find attached invoice INV-086-0003, issued today, 24 Feb 2026, for your records. The details are as follows: - Net amount: £11,000 - VAT: nil - Gross amount: £11,000 - Due date: 26 Mar 2026 The invoice relates to the Growth subscription under the contract signed on 24 Nov 2025, which has an annual value of £44,000. Could you confirm the PO number you would like quoted, if your process requires one? If anything on the invoice does not match what you expect from the contract, please tell me and I will look at it straight away. Kind regards, Rachel Dunmore, Finance Manager
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