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Subscription invoice

Email thread

Leiekant Accountants logo Leiekant Accountants · billing

Billing thread: Rachel Dunmore sent Katrien Wouters invoice INV-180-0002 for the annual Starter subscription, £22k, due 5 Apr 2026. There is no customer response in the thread.

What was said

What this says

Current to 13 Oct 26

Billing thread: Rachel Dunmore sent Katrien Wouters invoice INV-180-0002 for the annual Starter subscription, £22k, due 5 Apr 2026. There is no customer response in the thread.

Ask: BB-Demo asked Leiekant Accountants to arrange payment and confirm the PO once processed. The invoice covers a one-year term from 6 Mar 2026 to 5 Mar 2027.

Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was paid or the PO confirmed.

Next: check accounting for payment against the 5 Apr 2026 due date.

AI · claude-sonnet-5-5 · 13 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-03-06
Last message2026-03-06

Messages

  1. Rachel Dunmore
    Rachel Dunmore 6 Mar 2026 09:19
    to Katrien Wouters
    Please find attached invoice INV-180-0002 for your annual Starter subscription, £22,000, due 5 April 2026. Your one-year contract runs from 6 March 2026 to 5 March 2027. Please arrange payment and confirm the PO once processed. Kind regards, Rachel Dunmore Finance Manager

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