Invoice INV-156-0003

Email thread

Logistical billing thread: Rachel Dunmore sent Heather Gillespie invoice INV-156-0003 on 28 Nov 2025, gross £31k, due 28 Dec 2025, and asked for the PO number. No customer response in the thread.

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What was said

What this says

Current to 14 Oct 26

Logistical billing thread: Rachel Dunmore sent Heather Gillespie invoice INV-156-0003 on 28 Nov 2025, gross £31k, due 28 Dec 2025, and asked for the PO number. No customer response in the thread.

Ask: Rachel sent the invoice for the records and asked Heather to confirm the PO number and anything further needed for approval.

Customer view: There is no customer response in the thread, so nothing is known from this record about approval or payment.

Next: Chase the PO number if it is not received before the due date.

AI · claude-sonnet-5-5 · 14 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-11-28

Last message2025-11-28

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Messages

Rachel Dunmore 28 Nov 2025 08:39
to Heather Gillespie
Dear Heather, Please find attached invoice INV-156-0003 for Kenmure Business Telecom, issued today, 28 Nov 2025, for your records. Net amount: £26,125 VAT: £5,225 Gross amount: £31,350 Payment is due by 28 Dec 2025 on our standard 30-day terms. Could you confirm the PO number you would like quoted on our records, and whether anything further is needed from our side to get it through your approval process? Kind regards, Rachel Dunmore Finance Manager, BB-Demo

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