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Invoice INV-170-0003

Email thread

Wellbrook Facilities logo Wellbrook Facilities · billing

Rachel Dunmore sent Tina Goddard invoice INV-170-0003 for £20k for Wellbrook's renewal subscription, due 17 May 2025, covering 1 May 2025 to 30 Apr 2026. Logistical billing thread with no customer response.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Tina Goddard invoice INV-170-0003 for £20k for Wellbrook's renewal subscription, due 17 May 2025, covering 1 May 2025 to 30 Apr 2026. Logistical billing thread with no customer response.

Ask: Rachel Dunmore sent the renewal invoice for the term from 1 May 2025 to 30 Apr 2026. The email asks for nothing further.

Customer view: there is no customer response in the thread.

Next: the thread does not show payment or what followed once that term ended.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-04-17
Last message2025-04-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Apr 2025 13:41
    to Tina Goddard
    Hi Tina, Please find attached invoice for Wellbrook's renewal subscription. Invoice: INV-170-0003 Amount: £19,500 Due: 17 May 2025 This covers 1 May 2025 to 30 April 2026. For your records. Kind regards, Rachel Dunmore Finance Manager

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