Invoice INV-099-0002

Email thread

Kesselfeld Software: documents · billing

Billing thread: Rachel Dunmore raised invoice INV-099-0002 to Anja Pohl for the annual subscription, 7 Jan 2026 to 6 Jan 2027, £47,500, due 6 Feb 2026, and asked for the PO. No customer response in the thread.

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Current to 11 Oct 26

Billing thread: Rachel Dunmore raised invoice INV-099-0002 to Anja Pohl for the annual subscription, 7 Jan 2026 to 6 Jan 2027, £47,500, due 6 Feb 2026, and asked for the PO. No customer response in the thread.

Ask: Rachel asked Anja to confirm the PO number for the first subscription invoice.

Customer view: Not shown. Anja does not reply, and the thread does not show payment.

Next: The term runs to 6 Jan 2027, so the renewal conversation and notice fall to the customer success manager. The £47,500 is this invoice only, and the thread does not say how it relates to list price.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-01-07

Last message2026-01-07

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Messages

Rachel Dunmore 7 Jan 2026 15:35
to Anja Pohl
Hi Anja, Invoice INV-099-0002 for Kesselfeld's annual subscription, 7 January 2026 to 6 January 2027. Amount: £47,500 Due: 6 February 2026 Could you confirm the PO number? Kind regards, Rachel Dunmore Finance Manager

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