Invoice INV-226-0004 for Kelbrook Mutual Insurance

Dear Malcolm, Please find attached invoice INV-226-0004, issued 14 Jan 2026, for your records. The Growth subscription covers 80 licensed users. The current term ends on 16 Jan 2026. The figures are: - Net amount: £58,000 - VAT: £11,600 - Gross amount: £69,600 - Due date: 13 Feb 2026 The invoice is unpaid as of this email, which is expected at this stage. I am writing now because I would like to be sure it reaches the right person on your side before the due date, rather than chase it later. Could you confirm the PO number your accounts payable team needs on it? If one is required, I will reissue the invoice with it quoted so it is not held up in your approvals. Could you also confirm that the net amount matches what you expect to be invoiced for the new term? If anything differs from your records, tell me now and I will check it against the executed order form before anything goes further. I would rather correct a query this week than have it sit unanswered. Please reply with the PO number, or confirm that none is needed, and let me know who should receive future invoices. Kind regards, Rachel Dunmore Finance Manager