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Invoice INV-156-0005

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Kenmure Business Telecom logo Kenmure Business Telecom · billing

Rachel Dunmore sent invoice INV-156-0005 on 28 May 2026: £26k net, £31k gross, due 27 Jun 2026, and asked for a PO number. No customer response in the thread. Logistical.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent invoice INV-156-0005 on 28 May 2026: £26k net, £31k gross, due 27 Jun 2026, and asked for a PO number. No customer response in the thread. Logistical.

Ask: Rachel asked Heather Gillespie to confirm a PO number if her approval process needs one.

Customer view: There is no customer response in the thread, so nothing shows acceptance or objection.

Next: Chase the PO number if none arrives before the due date.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-05-28
Last message2026-05-28

Messages

  1. Rachel Dunmore
    Rachel Dunmore 28 May 2026 15:18
    to Heather Gillespie
    Dear Heather, Please find attached invoice INV-156-0005 for your records, issued today, 28 May 2026. Net amount: £26,125 VAT: £5,225 Gross amount: £31,350 Due date: 27 Jun 2026 Could you confirm the PO number you would like quoted on our records, if one is needed for your approval process? Payment details are on the invoice. Kind regards, Rachel Dunmore Finance Manager

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