Invoice INV-161-0002

Email thread

Rachel Dunmore sent invoice INV-161-0002 for £125k, the first annual Enterprise subscription for 150 licensed users, due 31 May 2026. It was unpaid when sent. No customer response in the thread.

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As at Fri 9 Oct 2026

Rachel Dunmore sent invoice INV-161-0002 for £125k, the first annual Enterprise subscription for 150 licensed users, due 31 May 2026. It was unpaid when sent. No customer response in the thread.

Ask: Rachel asked Thomas Schumacher to confirm the PO number if his team needs one quoted.

Customer view: There is no customer response in the thread. Payment after the send date is not shown.

Next: The invoice covers the term to 30 Apr 2027 and is a billing notice, not a commercial discussion.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-05-01

Last message2026-05-01

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Rachel Dunmore 1 May 2026 14:10
to Thomas Schumacher
Dear Thomas, Please find attached invoice INV-161-0002, issued 1 May 2026, for the first annual subscription: Enterprise, 150 licensed users, for the term to 30 Apr 2027. Net amount: £125,000 VAT: £0 Gross amount: £125,000 Due date: 31 May 2026 Could you confirm the PO number, if your team needs one quoted? For your records, the invoice is currently unpaid. Kind regards, Rachel Dunmore, Finance Manager

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