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Subscription invoice

Email thread

Penwortham Mutual: documents logo Penwortham Mutual: documents · billing

Rachel Dunmore sent Lynne Waring invoice INV-097-0002 for the Enterprise subscription from 28 May 2026 to 27 May 2027: £30k net, £36k with VAT, due 27 Jun 2026. There is no customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Rachel Dunmore sent Lynne Waring invoice INV-097-0002 for the Enterprise subscription from 28 May 2026 to 27 May 2027: £30k net, £36k with VAT, due 27 Jun 2026. There is no customer response in the thread.

Ask: no request is made of the customer beyond payment by the due date. The invoice covers the annual subscription starting on the contract date.

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

Next: the figures are those of this invoice only. Contracted price and payment status sit in the executed order form and accounting records.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-05-28
Last message2026-05-28

Messages

  1. Rachel Dunmore
    Rachel Dunmore 28 May 2026 14:58
    to Lynne Waring
    Lynne, Please find attached invoice INV-097-0002 for your Enterprise subscription from 28 May 2026 to 27 May 2027. The net amount is £29,688; with VAT the total is £35,626, due 27 Jun 2026. For your records, this invoice reflects the annual subscription starting on your contract date. Kind regards, Rachel Dunmore Finance Manager

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