Invoice INV-154-0008 for Brimscombe Energy

Email thread

Rachel Dunmore sent Mandy Gasson invoice INV-154-0008, issued 10 Jul 2026: net £30k, VAT £6,025, gross £36k, due 9 Aug 2026. Billing thread only, with no customer response in it.

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As at Fri 9 Oct 2026

Rachel Dunmore sent Mandy Gasson invoice INV-154-0008, issued 10 Jul 2026: net £30k, VAT £6,025, gross £36k, due 9 Aug 2026. Billing thread only, with no customer response in it.

Ask: Rachel asked Mandy to confirm a PO number if her team uses one, so the PDF can be reissued with it and not queried by payables.

Customer view: there is no customer response in the thread. Rachel thanked the customer for prompt payments to date, which suggests no payment concern.

Next: the PO number is outstanding. The invoice sits against the Enterprise order form covering 180 licensed users, with no change to contract terms.

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

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Updated 9 Oct 26

Typebilling

Messages1

First message2026-07-10

Last message2026-07-10

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Rachel Dunmore 10 Jul 2026 13:15
to Mandy Gasson
Hello Mandy, Please find attached invoice INV-154-0008, issued today, 10 Jul 2026, for the Brimscombe Energy subscription. For your records: - Net amount: £30,125 - VAT: £6,025 - Gross amount: £36,150 - Due date: 9 Aug 2026 The invoice sits against the Enterprise order form, which covers 180 licensed users. Nothing has changed in the contract terms, so this should match what you have raised against before. Could you confirm the PO number you would like quoted, if your team uses one? If it is quicker, send it back to me and I will reissue the PDF with it on, so it goes through your payables without being queried. Thank you also for the prompt payments to date. It makes month-end a good deal easier on our side. Kind regards, Rachel Dunmore Finance Manager

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