Invoice INV-169-0003

Email thread

Rachel Dunmore sent Brenda Oldroyd invoice INV-169-0003 for the Starter renewal, issued 15 Sep 2025, due 15 Oct 2025, total £23k. Purely logistical. There is no customer response in the thread.

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Current to 13 Oct 26

Rachel Dunmore sent Brenda Oldroyd invoice INV-169-0003 for the Starter renewal, issued 15 Sep 2025, due 15 Oct 2025, total £23k. Purely logistical. There is no customer response in the thread.

Ask: None. This is a billing notice for the Starter subscription renewal, sent for the customer's records.

Amounts: net £20k, VAT £3,900, total £23k, due 15 Oct 2025.

Customer view: there is no customer response in the thread, so it shows nothing about payment or satisfaction. Payment status would need to come from accounting.

AI · claude-sonnet-5-5 · 13 Oct 2026

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Updated 9 Oct 26

Typebilling

Messages1

First message2025-09-15

Last message2025-09-15

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Rachel Dunmore 15 Sep 2025 10:19
to Brenda Oldroyd
Dear Brenda, Please find attached invoice INV-169-0003 for your Starter subscription renewal, issued 15 Sep 2025 and due 15 Oct 2025. Net amount: £19,500 VAT: £3,900 Total: £23,400 For your records. Kind regards, Rachel Dunmore Finance Manager

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