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Invoice INV-177-0002, subscription

Email thread

Kronfeld Assekuranz logo Kronfeld Assekuranz · billing

Rachel Dunmore sent Martina Engel invoice INV-177-0002 for the first year's subscription, £12k, due 7 May 2026, and asked for the PO number. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Martina Engel invoice INV-177-0002 for the first year's subscription, £12k, due 7 May 2026, and asked for the PO number. There is no customer response in the thread.

Ask: Rachel asked Martina to confirm the PO number. This is a second billing request to the same finance contact.

Customer view: Martina has not replied in this thread, so payment intent is not shown.

Next: The thread does not show how the £12k relates to the order form figure, so reconciliation sits with the executed order form and accounting records.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-04-07
Last message2026-04-07

Messages

  1. Rachel Dunmore
    Rachel Dunmore 7 Apr 2026 12:50
    to Martina Engel
    Martina, Please find attached invoice INV-177-0002 for the first year's subscription. The amount is £11,875 and is due by 7 May 2026. Could you confirm the PO number? Kind regards, Rachel Dunmore Finance Manager

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