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Invoice INV-151-0002 for the annual subscription

Email thread

Carnmoor Fleet Leasing logo Carnmoor Fleet Leasing · billing

Billing thread: Rachel Dunmore sent Joanne Feeney invoice INV-151-0002 for the annual Growth subscription, net £42k, gross £50k, due 1 Jan 2026. No customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Billing thread: Rachel Dunmore sent Joanne Feeney invoice INV-151-0002 for the annual Growth subscription, net £42k, gross £50k, due 1 Jan 2026. No customer response in the thread.

Ask: Rachel asks Joanne to treat this invoice separately from the November one and to confirm any PO number. The invoice covers forty licensed users for the term ending 1 Dec 2026.

Customer view: None recorded. Joanne does not reply in the thread.

Next: The term end of 1 Dec 2026 is the renewal date to plan around, with the CSM owning the renewal conversation. Rachel to confirm payment and PO status.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-12-02
Last message2025-12-02

Messages

  1. Rachel Dunmore
    Rachel Dunmore 2 Dec 2025 12:03
    to Joanne Feeney
    Dear Joanne, Please find attached invoice INV-151-0002, issued today, 2 Dec 2025, for the annual Growth subscription for Carnmoor Fleet Leasing. It covers forty licensed users for the term ending 1 Dec 2026. For your records: - Net amount: £41,800 - VAT: £8,360 - Gross amount: £50,160 - Due date: 1 Jan 2026 This is separate from the earlier invoice we sent you in November. Please treat the two independently when allocating payments. Payment terms are thirty days from the date of issue, and our bank details are at the foot of the invoice. Please use the invoice number as the payment reference. Could you confirm the PO number if your process needs one on the invoice? If you would like the invoice sent to a different address, tell me and I will reissue it. Kind regards, Rachel Dunmore, Finance Manager

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