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Implementation invoice INV-178-0001

Email thread

Kilcolgan Payments logo Kilcolgan Payments · billing

Rachel Dunmore sent Maeve Doherty invoice INV-178-0001 for the implementation: £6,000, no VAT, due 17 Sep 2025. Logistical billing thread with no customer response in the thread.

What was said

What this says

Current to 13 Oct 26

Rachel Dunmore sent Maeve Doherty invoice INV-178-0001 for the implementation: £6,000, no VAT, due 17 Sep 2025. Logistical billing thread with no customer response in the thread.

Ask: Rachel Dunmore sent the implementation invoice and asked Maeve Doherty, the Financial Controller, to confirm receipt.

Customer view: There is no customer response in the thread, so receipt, payment and any query are not shown here.

Next: Payment status needs checking against accounting, which decides what was paid.

AI · claude-sonnet-5-5 · 13 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-08-18
Last message2025-08-18

Messages

  1. Rachel Dunmore
    Rachel Dunmore 18 Aug 2025 16:14
    to Maeve Doherty
    Hi Maeve, Please find attached the invoice for the implementation of the company brain at Kilcolgan Payments. Invoice number: INV-178-0001 Amount: £6,000 (no VAT) Due date: 17 Sep 2025 Please confirm receipt and let me know if you need any further details. Kind regards, Rachel Dunmore Finance Manager

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