Invoice INV-233-0001 for Quabbin Clinical Research
Email thread Quabbin Clinical Research · billing
Finance sent Derek Lindqvist the first invoice, £30k net, due 23 Apr 2026, and asked for a PO number and payment timing. This is logistical billing. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Finance sent Derek Lindqvist the first invoice, £30k net, due 23 Apr 2026, and asked for a PO number and payment timing. This is logistical billing. There is no customer response in the thread.
Ask: Rachel Dunmore asked Derek to confirm the PO number to quote, say whether accounts payable needs a different billing contact, and tell her when payment is scheduled.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: Rachel to chase the PO number and the payment date if Derek stays silent. The amount matches the Enterprise implementation fee in the price book, but the thread does not say what it covers.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 24 Mar 2026 14:18Dear Derek, Please find attached invoice INV-233-0001, issued today, 24 Mar 2026, under the order form signed by Quabbin Clinical Research. For your records: - Net amount: £30,000 - VAT: £0 - Gross amount: £30,000 - Due date: 23 Apr 2026 Could you confirm the PO number you would like quoted on our records? If your accounts payable process needs anything else on the invoice, such as a different billing contact, tell me and I will reissue it. Please also let me know when it is scheduled for payment, so I can update our ledger. Kind regards, Rachel Dunmore, Finance Manager