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Invoice INV-156-0006

Email thread

Kenmure Business Telecom logo Kenmure Business Telecom · billing

Rachel Dunmore sent Heather Gillespie invoice INV-156-0006 for £38k gross, due 17 Sep 2026, and asked for a PO number. This is a billing thread with no customer response.

What was said

What this says

As at Fri 9 Oct 2026

Rachel Dunmore sent Heather Gillespie invoice INV-156-0006 for £38k gross, due 17 Sep 2026, and asked for a PO number. This is a billing thread with no customer response.

Ask: Rachel asked Heather for the PO number to quote and whether anything does not match the order form.

Customer view: there is no customer response in the thread.

Next: confirm the PO number and check the invoice against the order form, given the pricing query on the renewal in a separate thread.

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

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-08-18
Last message2026-08-18

Messages

  1. Rachel Dunmore
    Rachel Dunmore 18 Aug 2026 14:19
    to Heather Gillespie
    Hello Heather, Please find attached invoice INV-156-0006 for your records. - Net amount: £31,250 - VAT: £6,250 - Gross amount: £37,500 - Issued: 18 Aug 2026 - Due: 17 Sep 2026 Could you confirm the PO number you would like quoted, and let me know if anything does not match your order form? Kind regards, Rachel Dunmore, Finance Manager

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