Invoice INV-181-0003

Email thread

Billing thread. On 22 Nov 2024 Rachel Dunmore sent Glenys Routledge invoice INV-181-0003 for the Starter renewal: £20k net, £23k total, due 22 Dec 2024. No customer response in the thread.

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What was said

What this says

Current to 13 Oct 26

Billing thread. On 22 Nov 2024 Rachel Dunmore sent Glenys Routledge invoice INV-181-0003 for the Starter renewal: £20k net, £23k total, due 22 Dec 2024. No customer response in the thread.

Ask: Rachel sent the renewal invoice and asked Glenys to confirm the PO number for the customer's records.

Customer view: There is no customer response in the thread, so the PO number and payment intent are not shown.

Next: Finance should follow up on the PO number and watch the 22 Dec 2024 due date.

AI · claude-sonnet-5-5 · 13 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-11-22

Last message2024-11-22

Emailmade from

Messages

Rachel Dunmore 22 Nov 2024 12:03
to Glenys Routledge
Glenys, Please find attached invoice INV-181-0003 for your Starter subscription renewal. Net amount: £19,500 VAT at 20%: £3,900 Total due: £23,400 Payment due date: 22 December 2024. Could you confirm the PO number for your records? Kind regards, Rachel Dunmore Finance Manager

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