Invoice INV-156-0001 for implementation

Email thread

Logistical billing thread: Rachel Dunmore sent Heather Gillespie the implementation invoice and asked for a PO number and confirmation it reached accounts payable. No customer response in the thread.

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As at Fri 9 Oct 2026

Logistical billing thread: Rachel Dunmore sent Heather Gillespie the implementation invoice and asked for a PO number and confirmation it reached accounts payable. No customer response in the thread.

Ask: Rachel asks Heather for the PO number to quote on the ledger and for confirmation that the invoice reached the right person in accounts payable.

Customer view: There is no customer response in the thread, so nothing shows acceptance or dispute.

Next: Rachel needs the PO number and confirmation before payment falls due on 14 Sep 2025.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-08-15

Last message2025-08-15

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Rachel Dunmore 15 Aug 2025 14:08
to Heather Gillespie
Dear Heather, Please find attached invoice INV-156-0001, issued today, 15 Aug 2025, for your records. Net amount: £30,000 VAT: £6,000 Gross amount: £36,000 Payment is due on 14 Sep 2025. Could you confirm the PO number you would like quoted on our ledger for this invoice? If one is needed on a re-issued copy, let me know and I will turn it round straight away. Please also confirm the invoice has reached the right person in your accounts payable team. Kind regards, Rachel Dunmore Finance Manager

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