Invoice INV-227-0004
Email thread Strensall Merchants · billing
Rachel Dunmore sent Gillian Thewlis invoice INV-227-0004 for the Enterprise subscription, issued 28 Aug 2025, and asked for a PO number. Purely billing logistics. No customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Gillian Thewlis invoice INV-227-0004 for the Enterprise subscription, issued 28 Aug 2025, and asked for a PO number. Purely billing logistics. No customer response in the thread.
Ask: Rachel asked Gillian to confirm a PO number so the invoice can be reissued if needed, and to quote the invoice number on any bank transfer.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was approved or paid.
Next: the due date was 27 Sep 2025. Accounting records would need to confirm payment.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 28 Aug 2025 11:53Dear Gillian, Please find attached invoice INV-227-0004 for Strensall Merchants, issued today, 28 Aug 2025. For your records, the details are: - Net amount: £28,375 - VAT: £5,675 - Gross amount: £34,050 - Due date: 27 Sep 2025 The invoice relates to your Enterprise subscription with BG-Demo. At the time of writing it is unpaid, which is as expected given it has only just been raised. Could you confirm the PO number your team would like quoted on the invoice? If one is needed, I can reissue the document with it added so that it passes through your approvals without delay. If you pay by bank transfer, please quote the invoice number as the payment reference so that I can match it straight away. If anything on the invoice does not look right to you, please reply to me directly and I will look into it. Kind regards, Rachel Dunmore Finance Manager