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Invoice INV-178-0003

Email thread

Kilcolgan Payments logo Kilcolgan Payments · billing

Logistical billing thread: Rachel Dunmore sent Maeve Doherty invoice INV-178-0003 for £22k, due 16 Sep 2026, for the annual Starter subscription from 28 Aug 2026. There is no customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent Maeve Doherty invoice INV-178-0003 for £22k, due 16 Sep 2026, for the annual Starter subscription from 28 Aug 2026. There is no customer response in the thread.

Ask: BG-Demo finance issued the invoice on 17 Aug 2026 on net 30 day terms.

Customer view: Maeve Doherty, Financial Controller, did not reply in the thread. The evidence does not show whether the invoice was paid or queried.

Next: the £22k is the amount on this invoice only. The thread does not say whether it follows a renewal or a price change.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-08-17
Last message2026-08-17

Messages

  1. Rachel Dunmore
    Rachel Dunmore 17 Aug 2026 16:54
    to Maeve Doherty
    Hi Maeve, Please find attached invoice INV-178-0003 for £22,000, due 16 September 2026. This covers the annual Starter subscription from 28 August 2026. For your records, the payment terms are net 30 days. Kind regards, Rachel Dunmore, Finance Manager

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