What was said
What this says
As at Fri 9 Oct 2026Finance sent Russell Bland invoice INV-158-0002 on 10 Apr 2026 for the annual Growth subscription, £54k gross, due 10 May 2026. Logistical billing thread; no customer response in the thread.
Ask: Rachel Dunmore asked Russell to confirm a PO number for the remittance and whether the invoice should go to a different address in his finance team.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was received or accepted.
Next: confirm the PO number and invoice address with Russell.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-04-10
Last message2026-04-10
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Messages
- Rachel Dunmore 10 Apr 2026 17:27Dear Russell, Please find attached invoice INV-158-0002, issued today, 10 Apr 2026, for the annual Growth subscription for Hartside Student Living. Net amount: £45,000 VAT: £9,000 Gross amount: £54,000 Payment is due on 10 May 2026. The subscription covers 40 licensed users and runs to 9 Apr 2027. Could you confirm the PO number you would like quoted on the remittance, if you use one? Please let me know if the invoice needs to go to a different address in your finance team. Kind regards, Rachel Dunmore Finance Manager
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