What was said
What this says
Current to 13 Oct 26Finance sent Harcastle Environmental invoice INV-152-0003 for the Growth subscription renewal, issued 30 Mar 2026, due 29 Apr 2026. Purely billing logistics. No customer response in the thread.
Ask: Rachel Dunmore asked Martin Firth to confirm a PO number if needed, to say if the invoice should go elsewhere, and to send a remittance advice on payment.
Customer view: there is no customer response in the thread, so payment status and the PO question are not shown.
Next: the invoice shows Growth renewal billed at £44k net, £53k gross. Check accounting for payment against the 29 Apr 2026 due date.
The thread
Updated 9 Oct 26Messages
- Rachel Dunmore 30 Mar 2026 09:01Dear Martin, Please find attached invoice INV-152-0003, issued today, 30 Mar 2026, for the Growth subscription renewal at Harcastle Environmental. For your records, the amounts are: - Net amount: £44,000 - VAT: £8,800 - Gross amount: £52,800 Payment is due on 29 Apr 2026. Our bank details are on the invoice itself, and please quote the invoice number as your payment reference so that it is matched to the right account. Could you confirm the PO number you would like shown, if your process requires one? If the invoice needs to go to a different address or system on your side, let me know and I will resend it there. It would also be helpful if you could send a remittance advice when the payment is released. Kind regards, Rachel Dunmore, Finance Manager