Invoice INV-227-0002 for your Enterprise subscription

Email thread

Rachel Dunmore sends invoice INV-227-0002 for the Enterprise subscription (£34k gross, due 30 Mar 2025) and asks Gillian Thewlis for a PO number. No customer response in the thread. Logistical.

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As at Fri 9 Oct 2026

Rachel Dunmore sends invoice INV-227-0002 for the Enterprise subscription (£34k gross, due 30 Mar 2025) and asks Gillian Thewlis for a PO number. No customer response in the thread. Logistical.

Ask: Rachel issued the invoice on 28 Feb 2025 and asked whether a PO number or a separate payables address is needed, offering to reissue with the number added.

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

Next: this invoice amount is for this invoice only. The evidence does not show whether it is annual, part of a schedule or paid.

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

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2025-02-28

Last message2025-02-28

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Rachel Dunmore 28 Feb 2025 11:46
to Gillian Thewlis
Dear Gillian, Please find attached invoice INV-227-0002 for the Strensall Merchants Enterprise subscription, issued today, 28 Feb 2025. For your records, the amounts are: - net amount: £28,375 - VAT: £5,675 - gross amount: £34,050 Payment is due on 30 Mar 2025, in line with the 30-day terms in your order form. The invoice is in pounds sterling and our bank details are at the foot of the PDF. Please quote the invoice number as the payment reference so that we can match your remittance straight away. Could you confirm the PO number your team would like shown on the invoice? If one is required and it is not on the attached copy, let me know and I will reissue it with the number added. It is easier to correct now than after it has gone through your ledger. If the invoice needs to go to a different address or a separate accounts payable mailbox, please tell me and I will update our records. Kind regards, Rachel Dunmore, Finance Manager

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