Invoice INV-154-0005 for Brimscombe Energy

Email thread

Rachel Dunmore sent Mandy Gasson invoice INV-154-0005 for the Enterprise subscription, issued 10 Oct 2025: net £29k, VAT £5,750, gross £34k, due 9 Nov 2025. Logistical billing thread; no customer response in the thread.

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As at Fri 9 Oct 2026

Rachel Dunmore sent Mandy Gasson invoice INV-154-0005 for the Enterprise subscription, issued 10 Oct 2025: net £29k, VAT £5,750, gross £34k, due 9 Nov 2025. Logistical billing thread; no customer response in the thread.

Ask: Rachel asked Mandy to confirm a PO number to quote, if one is needed, and who the remittance contact is.

Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was paid or a PO was supplied.

Next: Rachel to chase the PO number and remittance contact before the 9 Nov 2025 due date.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-10-10

Last message2025-10-10

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Messages

Rachel Dunmore 10 Oct 2025 12:13
to Mandy Gasson
Dear Mandy, Please find attached invoice INV-154-0005 for your Enterprise subscription, issued today, 10 Oct 2025. For your records: - Net amount: £28,750 - VAT: £5,750 - Gross amount: £34,500 - Due date: 9 Nov 2025 The invoice is currently unpaid, which is expected at this stage. Could you confirm the PO number your team would like quoted, if one is needed, so that it can be matched on your side without delay? If the remittance contact for Brimscombe Energy is someone other than you, please let me know and I will update our records. Kind regards, Rachel Dunmore Finance Manager

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