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Invoice INV-156-0002 for the first annual subscription

Email thread

Kenmure Business Telecom logo Kenmure Business Telecom · billing

Logistical billing thread: Rachel Dunmore sent Heather Gillespie invoice INV-156-0002 for the first Enterprise year and asked for a PO number. No customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent Heather Gillespie invoice INV-156-0002 for the first Enterprise year and asked for a PO number. No customer response in the thread.

Ask: Rachel asks for the PO number for this invoice, noting it may differ from the implementation invoice, and invites any mismatch to be raised.

Customer view: There is no customer response in the thread.

Next: Rachel needs the PO number before payment falls due on 27 Sep 2025.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-28
Last message2025-08-28

Messages

  1. Rachel Dunmore
    Rachel Dunmore 28 Aug 2025 09:00
    to Heather Gillespie
    Dear Heather, Please find attached invoice INV-156-0002, issued today, 28 Aug 2025, for your records. It covers the first year of your Enterprise subscription, which runs to 27 Aug 2026. Net amount: £26,125 VAT: £5,225 Gross amount: £31,350 Payment is due on 27 Sep 2025. Could you confirm the PO number for this one, please? It may differ from the number on the earlier implementation invoice. If anything on the invoice does not match your records, tell me and I will check it against our ledger. Kind regards, Rachel Dunmore Finance Manager

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