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Invoice INV-161-0002

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Kaltenbrunn Medizintechnik logo Kaltenbrunn Medizintechnik · billing

Rachel Dunmore sent invoice INV-161-0002 for £125k, the first annual Enterprise subscription for 150 licensed users, due 31 May 2026. It was unpaid when sent. No customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent invoice INV-161-0002 for £125k, the first annual Enterprise subscription for 150 licensed users, due 31 May 2026. It was unpaid when sent. No customer response in the thread.

Ask: Rachel asked Thomas Schumacher to confirm the PO number if his team needs one quoted.

Customer view: There is no customer response in the thread. Payment after the send date is not shown.

Next: The invoice covers the term to 30 Apr 2027 and is a billing notice, not a commercial discussion.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-05-01
Last message2026-05-01

Messages

  1. Rachel Dunmore
    Rachel Dunmore 1 May 2026 14:10
    to Thomas Schumacher
    Dear Thomas, Please find attached invoice INV-161-0002, issued 1 May 2026, for the first annual subscription: Enterprise, 150 licensed users, for the term to 30 Apr 2027. Net amount: £125,000 VAT: £0 Gross amount: £125,000 Due date: 31 May 2026 Could you confirm the PO number, if your team needs one quoted? For your records, the invoice is currently unpaid. Kind regards, Rachel Dunmore, Finance Manager

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