What was said
What this says
Current to 14 Oct 26Rachel Dunmore sent Martin Firth the invoice INV-152-0002 for the Growth subscription, net £40k, due 11 May 2025. It is a billing thread with no customer response.
Ask: Rachel asked Martin for the PO number to quote on the remittance and whether the invoice should go to a different contact or an accounts payable mailbox.
Customer view: there is no customer response in the thread.
Next: the PO number and addressee remain unconfirmed.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-04-11
Last message2025-04-11
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Messages
- Rachel Dunmore 11 Apr 2025 08:56Dear Martin, Please find attached the invoice for Harcastle Environmental's Growth subscription, issued today, 11 Apr 2025. For your records, the details are below. Invoice number: INV-152-0002 Net amount: £39,600 VAT: £7,920 Gross amount: £47,520 Due date: 11 May 2025 The net amount covers the annual subscription for 40 licensed users. Payment terms are 30 days from the issue date. Could you confirm the PO number your team would like quoted on the remittance, and let me know if the invoice should be addressed to a different contact on your side? If it needs to go to an accounts payable mailbox, tell me and I'll re-send it there. Kind regards, Rachel Dunmore Finance Manager
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