Invoice INV-088-0003 for your records

Email thread

Kelvinhaugh Pension Services: documents · billing

Logistical billing thread: Rachel Dunmore sent Fraser McAllister invoice INV-088-0003 on 27 Jan 2025, gross £53k, due 26 Feb 2025 and unpaid. There is no customer response in the thread.

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What was said

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Current to 11 Oct 26

Logistical billing thread: Rachel Dunmore sent Fraser McAllister invoice INV-088-0003 on 27 Jan 2025, gross £53k, due 26 Feb 2025 and unpaid. There is no customer response in the thread.

Ask: Rachel asked Fraser to confirm the PO number to quote on the remittance and to send remittance advice once payment is scheduled.

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

Next: the invoice went out the same day the Finance Director said he could not yet sign the renewal order form, so the customer may query it.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-01-27

Last message2025-01-27

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Messages

Rachel Dunmore 27 Jan 2025 09:42
to Fraser McAllister
Dear Fraser, Please find attached invoice INV-088-0003, issued today, Monday 27 January 2025, for your records. Net amount: £44,000 VAT: £8,800 Gross amount: £52,800 Payment is due on Wednesday 26 February 2025. The invoice is currently unpaid. Could you confirm the PO number your team would like quoted on the remittance? If your side needs the invoice addressed differently, let me know and I will reissue it. Please also send the remittance advice to me once payment has been scheduled. Kind regards, Rachel Dunmore, Finance Manager

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