Invoice INV-230-0002 for your Growth subscription
Email thread Marlcliff Security Services · billing
Rachel Dunmore sent Michelle Pomeroy invoice INV-230-0002 for the Growth subscription, 40 licensed users, net £40k, due 5 Jul 2025. No customer reply in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Michelle Pomeroy invoice INV-230-0002 for the Growth subscription, 40 licensed users, net £40k, due 5 Jul 2025. No customer reply in the thread.
Ask: Rachel asks Michelle to confirm any PO number needed and the right credit control mailbox. She offers to reissue before the due date if a PO is missing.
Customer view: there is no customer response in the thread.
Next: the invoice shows net £40k, VAT £7,920 and gross £48k. The evidence does not show payment.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2025-06-05
Last message2025-06-05
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Rachel Dunmore 5 Jun 2025 09:58Dear Michelle, Please find attached invoice INV-230-0002 for the Growth subscription for Marlcliff Security Services, covering 40 licensed users. For your records, the details are as follows: - Invoice number: INV-230-0002 - Issue date: 5 Jun 2025 - Net amount: £39,600 - VAT: £7,920 - Gross amount: £47,520 - Due date: 5 Jul 2025 Payment is due within thirty days of the issue date. The remittance details are on the invoice. When you pay, please quote the invoice number as the reference so that we can allocate the payment correctly. Could you confirm the PO number your team needs on the invoice? If one is required and it isn't on the copy attached, let me know and I will reissue it before the due date, so that nothing is held up in your approval process. If the invoice should go to a different mailbox in credit control, please tell me and I will update our records. Kind regards, Rachel Dunmore, Finance Manager
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